Muster Roll No. : 18506373	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden 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 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 Somen Roy(Self) TR-01-007-015-003/16 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       29/12/2012   2 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       29/12/2012   3 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Mangalesari Debbarma(Wife) TR-01-007-015-003/22 ST Tuichindrai P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 29/12/2012   7 Dilip Debnath(Self) TR-01-007-015-003/119 OTHER Tuichindrai P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Biswanath Rudrapal(Self) TR-01-007-015-003/17 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 6 6 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 1612 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 757.7778

Total man days : 55