Muster Roll No. : 1965	Date From : 06/07/2015    Date To : 15/07/2015	Sanction No. : 9422373214    Sanction Date : 04/07/2015
Work Code : 3001007009/RC/9422373214	Work Name : Re-formation of road from Farakha Bund to Ashirambari

Measurement Book Detail

MB NO.  12        Page NO.  57

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 8 9 10 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 Sahadeb Mandal(Son) TR-01-007-009-001/57 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670       3001007009WL005303 Credited 21/07/2015   2 Minati Das(Wife) TR-01-007-009-001/60 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670       3001007009WL005303 Credited 21/07/2015   3 Bimal Das(Son) TR-01-007-009-001/64 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   4 Babul Sarkar(Son) TR-01-007-009-001/65 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   5 Arati Sarkar(Wife) TR-01-007-009-001/74 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   6 Rani Bala Sarkar(Self) TR-01-007-009-001/75 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 20/07/2015   7 Maya Rani Sarkar(Wife) TR-01-007-009-001/73 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007009WL005303 Credited 21/07/2015   8 Suniti Sarkar(Wife) TR-01-007-009-001/58 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 UCO BANK BAGANBAZAR UCBA0001771 3001007009WL005303 Credited 21/07/2015   9 Swapna Das(Wife) TR-01-007-009-001/62 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007009WL005303 Credited 21/07/2015   10 Sita Sarkar(Wife) TR-01-007-009-001/76 SC M.T. Para (South) P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007009WL005303 Credited 21/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100