Muster Roll No. : 1851698	Date From : 19/08/2012    Date To : 24/08/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mintu Sarkar(Self) TR-01-007-015-004/125 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   2 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   3 Krishnadhan Das(Self) TR-01-007-015-004/134 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   4 Samiran Das(Self) TR-01-007-015-004/142 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   5 Suresh Sarkar(Self) TR-01-007-015-004/124 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   6 Dulal Sarkar(Self) TR-01-007-015-004/129 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 25/08/2012   Daily Attendence 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35