Muster Roll No. : 18502757	Date From : 12/11/2012    Date To : 18/11/2012	Sanction No. : 691/    Sanction Date : 28/08/2012
Work Code : 3001007003/LD/20159322	Work Name : Tilla Leveling of The and of Subashi Das

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 Kusum Paul(Self) TR-01-007-003-004/110 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744       19/11/2012   2 Golapi Paul(Wife) TR-01-007-003-004/113 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744       19/11/2012   3 Ganada Bala Debnath(Self) TR-01-007-003-004/119 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/11/2012   4 Sita Deb(Wife) TR-01-007-003-004/12 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24