Muster Roll No. : 18509902	Date From : 10/01/2013    Date To : 14/01/2013	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 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 Somen Roy(Self) TR-01-007-015-003/16 OTHER Tuichindrai P P P 3 124 372 0 0 372       14/01/2013   2 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P P P 3 124 372 0 0 372       14/01/2013   3 Tapan Rudrapaul(Son) TR-01-007-015-003/21 OTHER Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   4 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   5 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   6 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   7 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   8 Biswanath Rudrapal(Self) TR-01-007-015-003/17 OTHER Tuichindrai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   Daily Attendence 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 372 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 2728 Average Per labour 341

Total man days : 22