Muster Roll No. : 11367	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.  2        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 Gobinda Sarkar(Father) TR-01-007-001-004/100 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   2 Uttam Choudhury(Brother) TR-01-007-001-004/102 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   3 Sufala Sarkar(Sister) TR-01-007-001-004/104 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   4 Khelan Roy(Sister) TR-01-007-001-004/105 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   5 Namita Sarkar(Self) TR-01-007-001-004/106 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   6 Nanda lal Choudhury(Brother) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   7 Amita Roy(Wife) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   8 Mahamaya Sarkar(Wife) TR-01-007-001-004/95 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   9 Jogadish Sarkar(Brother) TR-01-007-001-004/99 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       23/09/2012   10 Gita Choudhury(Wife) TR-01-007-001-004/96 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/09/2012   Daily Attendence 10 10 10 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30