Muster Roll No. : 18506374	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 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   2 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   3 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Anima Sarkar(Wife) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Putul Rani Sarkar(Self) TR-01-007-015-003/30 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   7 Priyatosh Das(Son) TR-01-007-015-003/34 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Bakul Das(Wife) TR-01-007-015-003/35 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Jantu Das(Son) TR-01-007-015-003/3 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7688 Average Per labour 854.2222

Total man days : 62