Muster Roll No. : 18504795	Date From : 04/12/2012    Date To : 09/12/2012	Sanction No. : RC/9422333243    Sanction Date : 01/12/2012
Work Code : 3001007015/RC/9422333243	Work Name : Re-Formation of Road from Co-operative bandh to SPO camp

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 Prabir Bhowmik(Self) TR-01-007-015-001/161 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   2 Joytsna Das(Wife) TR-01-007-015-001/78 SC 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   3 Sithal Rani Sarkar(Wife) TR-01-007-015-001/80 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   4 Milan Sarkar(Wife) TR-01-007-015-001/82 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   5 Harandra Sarkar(Self) TR-01-007-015-001/83 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   6 Chabala Sarkar(Wife) TR-01-007-015-001/84 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   7 Kabal Roy(Self) TR-01-007-015-001/85 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   8 Manjurani Sarkar(Wife) TR-01-007-015-001/86 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/12/2012   9 Niranjan Shil(Self) TR-01-007-015-001/162 OTHER 14 - Card P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/12/2012   10 Ranjan Roy(Self) TR-01-007-015-001/81 OTHER 14 - Card P P 2 124 248 0 0 248 UCO BANK BAGANBAZAR UCBA0001771 09/12/2012   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56