Muster Roll No. : 1851764	Date From : 21/09/2012    Date To : 21/09/2012	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 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 Swapan Shil(Self) TR-01-007-015-002/17 OTHER Tuchindrai Clony P 1 124 124 0 0 124       22/09/2012   2 Jagabandhu Das(Self) TR-01-007-015-002/22 SC Tuchindrai Clony P 1 124 124 0 0 124       22/09/2012   3 Dilip Rudra Pal(Self) TR-01-007-015-002/33 OTHER Tuchindrai Clony P 1 124 124 0 0 124       22/09/2012   4 Sripad Chakraborty(Self) TR-01-007-015-002/8 OTHER Tuchindrai Clony P 1 124 124 0 0 124 UNITED BANK OF INDIA Teliamura 909 22/09/2012   5 Nanigopal Das(Self) TR-01-007-015-002/9 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   6 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   7 Sushma Sarkar(Self) TR-01-007-015-002/12 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   8 Bina Rani Biswas(Self) TR-01-007-015-002/24 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   9 Kadu Bala Malakar(Self) TR-01-007-015-002/14 SC Tuchindrai Clony P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 22/09/2012   10 Nirmal Sarkar(Self) TR-01-007-015-002/25 SC Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 0 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10