Muster Roll No. : 1851701	Date From : 25/08/2012    Date To : 31/08/2012	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 Narayan Sarkar(Self) TR-01-007-015-002/69 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       31/08/2012   2 Nantu Majumdar(Self) TR-01-007-015-002/78 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       31/08/2012   3 Sumitra Sarkar(Self) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       31/08/2012   4 Raichan Das(Self) TR-01-007-015-002/91 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       31/08/2012   5 Sankar Das(Self) TR-01-007-015-002/63 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   6 Malati Sarkar(Self) TR-01-007-015-002/64 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/08/2012   7 Maya Rani Malakar(Self) TR-01-007-015-002/65 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/08/2012   8 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/08/2012   9 Malati Shil(Self) TR-01-007-015-002/81 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/08/2012   10 Sudan Sarkar(Self) TR-01-007-015-002/89 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/08/2012   Daily Attendence 9 0 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57