Muster Roll No. : 1851696	Date From : 19/08/2012    Date To : 24/08/2012	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 Jagadish Sarkat(Self) TR-01-007-015-004/72 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   2 Renubala Giri(Self) TR-01-007-015-004/76 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   3 Kiran Bala Mallik(Self) TR-01-007-015-004/78 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   4 Fulkumar Mallik(Self) TR-01-007-015-004/74 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   5 Fulbasi Sarkar(Self) TR-01-007-015-004/75 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   6 Basi Mallik(Self) TR-01-007-015-004/77 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   7 Prasanna Sarkar(Self) TR-01-007-015-004/73 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   8 Haralal Das(Self) TR-01-007-015-004/68 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   9 Mayarani Sharma(Self) TR-01-007-015-004/71 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   10 Ajit Sarkar(Self) TR-01-007-015-004/64 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 25/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60