Muster Roll No. : 25612	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 420.    Sanction Date : 28/07/2012
Work Code : 3001007001/RC/9422327866	Work Name : Formation of road from Rasamai sarkar land to Kunj

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Gobinda Sarkar(Father) TR-01-007-001-004/100 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   2 Shantu Choudhury(Self) TR-01-007-001-004/101 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   3 Uttam Choudhury(Brother) TR-01-007-001-004/102 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   4 Sufala Sarkar(Sister) TR-01-007-001-004/104 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   5 Khelan Roy(Sister) TR-01-007-001-004/105 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   6 Namita Sarkar(Self) TR-01-007-001-004/106 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   7 Amita Roy(Wife) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   8 Mahamaya Sarkar(Wife) TR-01-007-001-004/95 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   9 Jogadish Sarkar(Brother) TR-01-007-001-004/99 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/09/2012   10 Gita Choudhury(Wife) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60