Muster Roll No. : 18506366	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 Somen Roy(Self) TR-01-007-015-003/16 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       22/12/2012   2 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       22/12/2012   3 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   4 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   5 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   6 Mangalesari Debbarma(Wife) TR-01-007-015-003/22 ST Tuichindrai P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 22/12/2012   7 Dilip Debnath(Self) TR-01-007-015-003/119 OTHER Tuichindrai P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   8 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   9 Biswanath Rudrapal(Self) TR-01-007-015-003/17 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 7 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 1488 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45