Muster Roll No. : 18506376	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Milan Dey(Self) TR-01-007-015-003/66 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       29/12/2012   2 Rita Debbarma(Daughter) TR-01-007-015-003/67 ST Tuichindrai P P P P P P P 7 124 868 0 0 868       29/12/2012   3 Renubala Debnath(Wife) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Puspa Rani Das(Self) TR-01-007-015-003/71 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Jibesh Rudra Paul(Self) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Sabita Debbarma (Sarkar)(Self) TR-01-007-015-003/59 ST Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Pushpa Rani Das(Wife) TR-01-007-015-003/6 SC Tuichindrai P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   10 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 1736 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 8432 Average Per labour 843.2

Total man days : 68