Muster Roll No. : 1851707	Date From : 01/09/2012    Date To : 06/09/2012	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 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 Ranjan Nandi(Self) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P 4 124 496 0 0 496       07/09/2012   2 Kajal Chakraborti(Self) TR-01-007-015-002/135 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744       07/09/2012   3 Anjana Sarkar(Self) TR-01-007-015-002/140 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   4 Swarasati Rudra Pal(Self) TR-01-007-015-002/147 OTHER Sarat Kalai Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   5 Kamal Rudra Pal(Self) TR-01-007-015-002/157 OTHER Tuchindrai Clony P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   6 Dilip Sarkar(Self) TR-01-007-015-002/96 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   7 Nilima Sarkar(Self) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   8 Tapan Kumar Das(Self) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   9 Deepankar Choudhury(Self) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   10 Arati Sarkar(Self) TR-01-007-015-002/117 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   Daily Attendence 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53