Muster Roll No. : 18505604	Date From : 12/12/2012    Date To : 17/12/2012	Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115	Work Name : Re-formation of road from Hemalata sarkar house 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 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 Jagabandhu Das(Self) TR-01-007-015-002/22 SC Tuchindrai Clony P P 2 124 248 0 0 248       17/12/2012   2 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   3 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 17/12/2012   4 Haralal Bhattacharjee(Self) TR-01-007-015-002/166 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   5 Khenta Bala Shil(Wife) TR-01-007-015-002/17 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   6 Minati Bhattacharje(Self) TR-01-007-015-002/18 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   7 Minati Bala Das(Self) TR-01-007-015-002/19 SC Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   8 Haripad Chakraborty(Self) TR-01-007-015-002/2 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   9 Gouri Rudrapal(Wife) TR-01-007-015-002/20 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2012   Daily Attendence 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 248

Total man days : 18