Muster Roll No. : 71937	Date From : 16/02/2013    Date To : 21/02/2013	Sanction No. : 2078    Sanction Date : 24/12/2012
Work Code : 3001007002/RC/9422338080	Work Name : Re Formation of road with Bamboo Parasaiding Chittaranjan Baishya House to Amrit marak

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Subhash Sarkar(Self) TR-01-007-002-003/12 OTHER LL Colony P P P P P P 6 124 744 0 0 744       21/02/2013   2 Thakur Chan Baishya(Self) TR-01-007-002-003/15 OTHER LL Colony P P P P P P 6 124 744 0 0 744       21/02/2013   3 Usharanjan Sarkar(Son) TR-01-007-002-003/2 OTHER LL Colony P P P P P P 6 124 744 0 0 744       21/02/2013   4 Chittaranjan Baishya(Self) TR-01-007-002-003/26 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   5 Sadhan Baishya(Self) TR-01-007-002-003/14 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   6 Ajit Kapali(Self) TR-01-007-002-003/11 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   7 Pranati Bala Das(Self) TR-01-007-002-003/112 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 21/02/2013   8 Sudhangshu Sarkar(Self) TR-01-007-002-003/17 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   9 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 21/02/2013   10 Sriti Baishya(Wife) TR-01-007-002-003/16 OTHER LL Colony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/02/2013   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