Muster Roll No. : 18512121	Date From : 08/03/2013    Date To : 15/03/2013	Sanction No. : 2216    Sanction Date : 11/01/2013
Work Code : 3001007010/RC/9422337093	Work Name : Re-formation of road from Pukwaibari road to Biplab Das House

Measurement Book Detail

MB NO.  1        Page NO.  80

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 8 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 Jatindra Das(Self) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   2 Chaya Roy(Wife) TR-01-007-010-003/18 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   3 Basanti Ghosh(Self) TR-01-007-010-003/2 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   4 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 992

Total man days : 32