Muster Roll No. : 18506369	Date From : 17/12/2012    Date To : 22/12/2012	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 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 6 124 744 0 0 744       22/12/2012   2 Rita Debbarma(Daughter) TR-01-007-015-003/67 ST Tuichindrai P P P P P P 6 124 744 0 0 744       22/12/2012   3 Renubala Debnath(Wife) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   4 Puspa Rani Das(Self) TR-01-007-015-003/71 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   5 Jibesh Rudra Paul(Self) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   6 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   7 Sabita Debbarma (Sarkar)(Self) TR-01-007-015-003/59 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   8 Pushpa Rani Das(Wife) TR-01-007-015-003/6 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   9 Bimala Sarkar(Self) TR-01-007-015-003/62 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   10 Chanchala Debnath(Wife) TR-01-007-015-003/63 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 1488 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57