Muster Roll No. : 1851689	Date From : 09/08/2012    Date To : 15/08/2012	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 7 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 Rasik Mallik(Self) TR-01-007-015-004/39 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       16/08/2012   2 Niranjan sarkar(Self) TR-01-007-015-004/40 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   3 Amrit Lal Das(Self) TR-01-007-015-004/42 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   4 Khitish sarkar(Self) TR-01-007-015-004/43 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   5 Narayan Sarkar(Self) TR-01-007-015-004/47 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   6 Pradip Mallik(Self) TR-01-007-015-004/50 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   7 Narayan Sarkar(Self) TR-01-007-015-004/62 SC Ghaniarbill P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   8 Mati Lal Mallik(Self) TR-01-007-015-004/53 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 16/08/2012   9 Pramod Bhowmik(Self) TR-01-007-015-004/55 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 16/08/2012   10 Sandha Rani Biswas(Self) TR-01-007-015-004/57 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   Daily Attendence 9 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5332 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55