Muster Roll No. : 18512635	Date From : 17/03/2013    Date To : 27/03/2013	Sanction No. : 2221/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/RC/9422337686	Work Name : Re-formation of road from Ghilatali road to Bishu

Measurement Book Detail

MB NO.  01        Page NO.  83

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 9 10 11 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 Kabita Bhowmik(Wife) TR-01-007-010-002/89 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   2 Gita Rani Majumdar(Wife) TR-01-007-010-002/90 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   3 Narayan Roy(Son) TR-01-007-010-002/92 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   4 Lilu Rani Das(Self) TR-01-007-010-002/93 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       27/03/2013   5 Ratan Das(Brother) TR-01-007-010-005/105 SC Das Para P P P P P P P P 8 124 992 0 0 992       27/03/2013   6 Pipu Rani Majumdar(Wife) TR-01-007-010-002/91 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   7 Uttam Das(Self) TR-01-007-010-005/105 SC Das Para P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/03/2013   Daily Attendence 0 7 7 7 7 7 7 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 7688 Average Per labour 1098.2858

Total man days : 62