Muster Roll No. : 11375	Date From : 17/09/2012    Date To : 22/09/2012	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.  1        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 Fani Bushan Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P 4 124 496 0 0 496       23/09/2012   2 Shyamal Sarkar(Self) TR-01-007-001-003/39 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       23/09/2012   3 Fanil Choudhury(Self) TR-01-007-001-003/57 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       23/09/2012   4 Ranjit Sarkar(Self) TR-01-007-001-003/88 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248       23/09/2012   5 Rasamay Sarkar(Self) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   6 Usharani Choudhury(Self) TR-01-007-001-003/85 OTHER Madhya Brahmacherra (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   Daily Attendence 6 6 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 599.3333

Total man days : 29