Muster Roll No. : 27600	Date From : 06/09/2012    Date To : 11/09/2012	Sanction No. : 9422329463    Sanction Date : 06/09/2012
Work Code : 3001007013/RC/9422329463	Work Name : Formation of road rom Naresh Das house to Matilal Das

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Harakrishna Das(Self) TR-01-007-013-002/88 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       23/09/2012   2 Biswajit Das(Self) TR-01-007-013-002/87 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Baganbazar, Teliamura 1771 23/09/2012   3 Shikarani Das(Wife) TR-01-007-013-002/84 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   4 Rina Das(Self) TR-01-007-013-002/85 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   5 Susanti Das(Wife) TR-01-007-013-002/86 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30