Muster Roll No. : 1849746	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 Chndra Kishore Nama(Self) TR-01-007-010-006/156 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   2 Priti Sarkar(Wife) TR-01-007-010-006/153 OTHER D.M. Colony (North) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   3 Kalpana Sarkar(Wife) TR-01-007-010-006/155 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   4 Anjana Das(Wife) TR-01-007-010-006/141 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   5 Radha Rani Debnath(Wife) TR-01-007-010-006/142 OTHER 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 Usha Rani Sarkar(Self) TR-01-007-010-006/146 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   7 Chabi Malakar(Wife) TR-01-007-010-006/147 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 Satyapati Sarkar(Wife) TR-01-007-010-006/143 SC D.M. Clony P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/07/2012   9 Mamata Biswas(Wife) TR-01-007-010-006/148 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/07/2012   Daily Attendence 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51