Muster Roll No. : 1849744	Date From : 19/07/2012    Date To : 24/07/2012	Sanction No. : 95/EE/RD/WD-III/TLM/    Sanction Date : 28/05/2012
Work Code : 3001007010/RC/9422326377	Work Name : Formation of road from Parshuram Sarkar House to M

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Rakesh Chanda(Son) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   2 Kanchan Nama(Wife) TR-01-007-010-006/117 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   3 Khelan Biswas(Wife) TR-01-007-010-006/118 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   4 Lalita Shil(Wife) TR-01-007-010-006/119 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   5 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   6 Binanda Nama(Self) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   7 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   8 Lakhi Rani Shil(Wife) TR-01-007-010-006/116 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 25/07/2012   9 Rinku Nama(Son) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/07/2012   10 Sadhana Shil(Wife) TR-01-007-010-006/110 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/07/2012   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58