Muster Roll No. : 1851711	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ranjan Nandi(Self) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       14/09/2012   2 Kajal Chakraborti(Self) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       14/09/2012   3 Shanti Ranjan Shil(Self) TR-01-007-015-002/106 OTHER Tuchindrai Clony P P 2 124 248 0 0 248       14/09/2012   4 Arati Sarkar(Self) TR-01-007-015-002/117 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   5 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   6 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   7 Dilip Sarkar(Self) TR-01-007-015-002/96 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   8 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   9 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   10 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/09/2012   Daily Attendence 9 9 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2852 Amount Paid ST 0 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49