Muster Roll No. : 18505609	Date From : 12/12/2012    Date To : 17/12/2012	Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115	Work Name : Re-formation of road from Hemalata sarkar house to

Measurement Book Detail

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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 Murari Rudrapal(Self) TR-01-007-015-002/62 OTHER Tuchindrai Clony P P 2 124 248 0 0 248       17/12/2012   2 Laxmi Das(Wife) TR-01-007-015-002/70 SC Tuchindrai Clony P P 2 124 248 0 0 248       17/12/2012   3 Anjali Das(Wife) TR-01-007-015-002/63 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   4 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   5 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   6 Shantanu Majumdar ( Das)(Wife) TR-01-007-015-002/66 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   7 Manju Mandal(Daughter-in-Law) TR-01-007-015-002/67 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   8 Priti Nandi(Wife) TR-01-007-015-002/68 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   9 Laxmi Sarkar(Wife) TR-01-007-015-002/69 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   10 Namita Rani Das(Self) TR-01-007-015-002/7 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20