Muster Roll No. : 39737	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 131/EE/RD/TLM/2012-1    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422328188	Work Name : Improvement ofkatcha road from PWD road to Surjada

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sadhan Roy(Self) TR-01-007-005-002/107 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Gopal Debnath(Self) TR-01-007-005-002/109 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   3 Milan Pal(Wife) TR-01-007-005-002/112 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   4 Prantosh Sarkar(Son) TR-01-007-005-002/113 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   5 Mani Das (Debbarma)(Wife) TR-01-007-005-002/114 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   6 Bakul Debnath(Self) TR-01-007-005-002/111 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   7 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   8 Prabir Das(Self) TR-01-007-005-002/106 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   9 Anjali Sarkar(Wife) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   10 Dilip Debnath(Self) TR-01-007-005-002/104 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 26/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60