Muster Roll No. : 1851681	Date From : 02/08/2012    Date To : 08/08/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Nirmal Sarkar(Self) TR-01-007-015-004/15 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       09/08/2012   2 Tapan Giri(Self) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P 5 124 620 0 0 620       09/08/2012   3 Laxmi Bala Sarkar(Self) TR-01-007-015-004/11 SC Ghaniarbill P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   4 Tufani Sarkar(Self) TR-01-007-015-004/13 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   5 Anjana Mallik(Self) TR-01-007-015-004/16 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   6 Sanjit Das(Self) TR-01-007-015-004/17 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   7 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 09/08/2012   8 Dilip Sarkar(Self) TR-01-007-015-004/8 SC Ghaniarbill P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/08/2012   9 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/08/2012   10 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/08/2012   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53