Muster Roll No. : 18506378	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 Suman Debbarma(Son) TR-01-007-015-003/95 ST Tuichindrai P P P P P P 6 124 744 0 0 744       29/12/2012   2 Brajendra Rudrapal(Self) TR-01-007-015-005/23 OTHER Tuichindrai Colony (West) P P P P P P P 7 124 868 0 0 868       29/12/2012   3 Apu Debnath(Wife) TR-01-007-015-003/99 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Usha Rani Das (Sarkar)(Self) TR-01-007-015-003/90 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Nibaran Sarkar(Self) TR-01-007-015-003/91 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Kanika Rudrapal(Self) TR-01-007-015-003/89 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 29/12/2012   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 744 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 847.3333

Total man days : 41