Muster Roll No. : 25576	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 420.    Sanction Date : 28/07/2012
Work Code : 3001007001/RC/9422327866	Work Name : Formation of road from Rasamai sarkar land to Kunj

Measurement Book Detail

MB NO.  2        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 Anup Choudhury(Brother) TR-01-007-001-004/72 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       25/08/2012   2 Prasenjit Sarkar(Brother) TR-01-007-001-004/75 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       25/08/2012   3 Nanda lal Choudhury(Brother) TR-01-007-001-004/81 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       25/08/2012   4 Amalash Kapali(Son) TR-01-007-001-004/70 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   5 Maya Sarkar(Wife) TR-01-007-001-004/74 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   6 Shikha Choudhury(Wife) TR-01-007-001-004/79 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 25/08/2012   7 Shefali Sarkar(Wife) TR-01-007-001-004/80 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   8 Mani Sarkar(Wife) TR-01-007-001-004/77 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   9 Saraswati Sarkar(Wife) TR-01-007-001-004/78 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   10 Sreebas Sarkar(Son) TR-01-007-001-004/73 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60