Muster Roll No. : 18512630	Date From : 17/03/2013    Date To : 27/03/2013	Sanction No. : 2221/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/RC/9422337686	Work Name : Re-formation of road from Ghilatali road to Bishu

Measurement Book Detail

MB NO.  01        Page NO.  83

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 9 10 11 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 Purnima Ghose(Wife) TR-01-007-010-002/159 SC Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   2 Priti Halder Dey(Wife) TR-01-007-010-002/161 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   3 Subrata Deb TR-01-007-010-002/164 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   4 Kohinor Begam(Wife) TR-01-007-010-002/43 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   5 Archana Ghosh(Wife) TR-01-007-010-002/44 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   6 Archana Ghosh(Wife) TR-01-007-010-002/45 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   7 Mallika Ghosh(Wife) TR-01-007-010-002/40 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   8 Manik Ch. Majumder(Self) TR-01-007-010-002/168 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/03/2013   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 90