Muster Roll No. : 18512118	Date From : 08/03/2013    Date To : 15/03/2013	Sanction No. : 2216    Sanction Date : 11/01/2013
Work Code : 3001007010/RC/9422337093	Work Name : Re-formation of road from Pukwaibari road to Biplab Das House

Measurement Book Detail

MB NO.  1        Page NO.  80

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 7 8 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 Sabita Nama(Wife) TR-01-007-010-003/118 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   2 Nirmala Nama(Wife) TR-01-007-010-003/119 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   3 Hira Mati Das(Daughter) TR-01-007-010-003/12 OTHER Dhakai Para P P P 3 124 372 0 0 372       26/03/2013   4 Dhananjoy Ghosh(Self) TR-01-007-010-003/121 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992       26/03/2013   5 Mina Rani Das(Self) TR-01-007-010-003/12 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   6 Lipika Das(Wife) TR-01-007-010-003/124 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 26/03/2013   7 Manika Sarkar(Wife) TR-01-007-010-003/123 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   8 Chitta Ranjan Sarkar(Self) TR-01-007-010-003/126 SC Dhakai Para P P P P P P P P 8 124 992 0 0 992 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   9 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   10 Sima Ghosh(Self) TR-01-007-010-003/120 OTHER Dhakai Para P P P P P P P P 8 124 992 0 0 992 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/03/2013   Daily Attendence 10 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3968 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 9176 Average Per labour 917.6

Total man days : 74