Muster Roll No. : 39743	Date From : 27/08/2012    Date To : 28/08/2012	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 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 Aruna Basi Debnath(Self) TR-01-007-005-002/11 SC Arjun Sardar Para P P 2 124 248 0 0 248       29/08/2012   2 Giri Bala Debnath(Self) TR-01-007-005-002/12 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   3 Anjali Das(Wife) TR-01-007-005-002/2 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   4 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   5 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   6 Sunati Das(Self) TR-01-007-005-002/8 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   7 Dipa Das(Wife) TR-01-007-005-002/9 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   8 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   9 Uma Debnath(Wife) TR-01-007-005-002/10 SC Arjun Sardar Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 248

Total man days : 18