Muster Roll No. : 18508471	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 Suman Debbarma(Son) TR-01-007-015-003/95 ST Tuichindrai P 1 124 124 0 0 124       06/01/2013   2 Brajendra Rudrapal(Self) TR-01-007-015-005/23 OTHER Tuichindrai Colony (West) P P P P P P P 7 124 868 0 0 868       06/01/2013   3 Apu Debnath(Wife) TR-01-007-015-003/99 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   4 Puspa Rani Sarkar(Wife) TR-01-007-015-003/9 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   5 Usha Rani Das (Sarkar)(Self) TR-01-007-015-003/90 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   6 Nibaran Sarkar(Self) TR-01-007-015-003/91 SC Tuichindrai P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   7 Kanika Rudrapal(Self) TR-01-007-015-003/89 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 06/01/2013   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 124 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 655.4286

Total man days : 37