Muster Roll No. : 11882	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 319,    Sanction Date : 15/08/2012
Work Code : 3001007008/IC/513439	Work Name : Re- Exc. Of Kutcha D.M Colony Road to IBP Pump

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 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 Priyatosh Roy(Son) TR-01-007-008-001/19 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       15/09/2012   2 Jitendra Roy(Self) TR-01-007-008-001/78 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       15/09/2012   3 Madhusudan Debnath(Wife) TR-01-007-008-001/96 OTHER Debnath Para P P P P P P 6 124 744 0 0 744       15/09/2012   4 Pramudini Saha(Self) TR-01-007-008-001/15 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   5 Kali Prasanna Das Gupta(Self) TR-01-007-008-001/93 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/09/2012   6 Bakul Deb(Self) TR-01-007-008-001/60 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/09/2012   7 Sushila Debnath(Self) TR-01-007-008-001/24 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 15/09/2012   8 Soma Singha Roy(Wife) TR-01-007-008-001/125 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/09/2012   9 Rani Kar(Self) TR-01-007-008-001/99 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/09/2012   10 Pradip Debnath(Self) TR-01-007-008-001/58 OTHER Debnath Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 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