Muster Roll No. : 25427	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Shobha Rudra Paul(Wife) TR-01-007-005-005/149 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       24/08/2012   2 Bhajan Debnath(Brother) TR-01-007-005-005/76 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       24/08/2012   3 Alhadi Rudra Paul(Wife) TR-01-007-005-005/98 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       24/08/2012   4 Anita Rudra Paul(Wife) TR-01-007-005-005/83 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   5 Birmani Debbarma(Self) TR-01-007-005-001/30 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   6 Suniti Debnath(Self) TR-01-007-005-005/74 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/08/2012   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36