Muster Roll No. : 1849739	Date From : 19/07/2012    Date To : 24/07/2012	Sanction No. : 95/EE/RD/WD-III/TLM/    Sanction Date : 28/05/2012
Work Code : 3001007010/RC/9422326377	Work Name : Formation of road from Parshuram Sarkar House to M

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Madhab Deb(Self) TR-01-007-010-006/61 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   2 Anita Malakar(Wife) TR-01-007-010-006/63 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       25/07/2012   3 Khela Shil(Daughter-in-Law) TR-01-007-010-006/55 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   4 Kalpana Shil(Self) TR-01-007-010-006/56 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/07/2012   5 Parbati Sarkar(Wife) TR-01-007-010-006/59 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 25/07/2012   6 Tulshi Sarkar(Wife) TR-01-007-010-006/57 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 25/07/2012   7 Rina Rani Shil(Wife) TR-01-007-010-006/62 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA Teliamura 006092 25/07/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42