Muster Roll No. : 18508468	Date From : 31/12/2012    Date To : 06/01/2013	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 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 Manmohan Sarkar(Self) TR-01-007-015-003/36 SC Tuichindrai P P P P P P P 7 124 868 0 0 868       06/01/2013   2 Maya Rani Sarkar(Kar)(Self) TR-01-007-015-003/48 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   3 Uma Debnath(Self) TR-01-007-015-003/5 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   4 Rakhal Rudrapaul(Son) TR-01-007-015-003/42 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   5 Parimal Sarkar(Son) TR-01-007-015-003/43 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   6 Kumodini Biswas (Malakar)(Daughter-in-Law) TR-01-007-015-003/45 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   7 Paritosh Das(Self) TR-01-007-015-003/4 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 06/01/2013   8 Anita Malakar(Wife) TR-01-007-015-003/46 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/01/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 868

Total man days : 56