Muster Roll No. : 8320	Date From : 05/09/2012    Date To : 10/09/2012	Sanction No. : 608/    Sanction Date : 23/08/2012
Work Code : 3001007003/IC/513365	Work Name : Re-Excavtion of Kutcha Channel from Railway Road t

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 Suchitra Roy(Wife) TR-01-007-003-006/24 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   2 Sumira Debnath(Self) TR-01-007-003-006/28 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/09/2012   3 Gorab Das Gupta(Self) TR-01-007-003-006/31 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 11/09/2012   4 Sankar Roy(Self) TR-01-007-003-006/26 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 11/09/2012   5 Rita Roy(Majumder)(Wife) TR-01-007-003-006/27 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   6 Khushi Singha(Self) TR-01-007-003-006/25 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   7 Dipti Roy(Deb)(Self) TR-01-007-003-006/32 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   8 Maya Dutta(Wife) TR-01-007-003-006/33 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   9 Katiyani Shil(Self) TR-01-007-003-006/29 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   10 Santi Biswas(Self) TR-01-007-003-006/30 SC D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60