Muster Roll No. : 39734	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 Sefali Bhowmik(Daughter) TR-01-007-005-002/67 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Ranu Bala Paul(Self) TR-01-007-005-002/71 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   3 Mukul Rani Das(Wife) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   4 Pratima Sarkar(Wife) TR-01-007-005-002/70 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 Helan Debnath(Wife) TR-01-007-005-002/68 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   6 Bankumari Bhowmik(Wife) TR-01-007-005-002/66 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 Kalpana Sarkar(Wife) TR-01-007-005-002/65 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 Binode Bihari Bhowmik(Self) TR-01-007-005-002/74 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2012   9 Ujjala Debnath(Self) TR-01-007-005-002/72 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54