Muster Roll No. : 18501583	Date From : 21/09/2012    Date To : 26/09/2012	Sanction No. : 500.    Sanction Date : 27/08/2012
Work Code : 3001007002/RC/9422329588	Work Name : Re Formation Of Road Irrigation channel to Amrit M

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Nikhalas Marak(Self) TR-01-007-002-003/59 ST LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   2 Alabas Marak(Self) TR-01-007-002-003/64 ST LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   3 Arati Jena(Wife) TR-01-007-002-003/68 OTHER LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   4 Unush Marak(Self) TR-01-007-002-003/63 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/09/2012   5 Naresh Jena(Self) TR-01-007-002-003/65 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   6 Arati Das(Wife) TR-01-007-002-003/67 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   7 Niten Marak(Self) TR-01-007-002-003/60 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   8 Mantu Marak(Self) TR-01-007-002-003/61 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 27/09/2012   9 Rakhal Biswas(Self) TR-01-007-002-003/62 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 27/09/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 3720 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54