Muster Roll No. : 18506365	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

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 Sukumar Debnath(Self) TR-01-007-015-003/1 OTHER Tuichindrai P P P P P 5 124 620 0 0 620       22/12/2012   2 Shubhadra Rudra Pal(Wife) TR-01-007-015-003/107 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Teliamura 909 22/12/2012   3 Kabita Sarkar(Wife) TR-01-007-015-003/111 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   4 Manju Biswas(Wife) TR-01-007-015-003/113 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   5 Swapna Sarkar(Wife) TR-01-007-015-003/114 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   6 Nantu Das(Self) TR-01-007-015-003/117 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   Daily Attendence 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35