Muster Roll No. : 11575	Date From : 05/09/2012    Date To : 11/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329131	Work Name : Re-Excavation of road from AA Road to Dhirendra Ru

Measurement Book Detail

MB NO.  3        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 Ranu Bala Sukla Das(Self) TR-01-007-012-001/100 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   2 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   3 Moani Kuki(Self) TR-01-007-012-001/103 ST Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   4 Manju Debbarma (Kalai)(Wife) TR-01-007-012-001/107 ST Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   5 Pushpa Debnath(Self) TR-01-007-012-001/108 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   6 Sadhana Debnath(Wife) TR-01-007-012-001/109 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   7 Shatabdi Debnath(Wife) TR-01-007-012-001/110 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   8 Shikha Das(Wife) TR-01-007-012-001/114 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   9 Dipali Das(Wife) TR-01-007-012-001/93 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   10 Pintu Debnath(Son) TR-01-007-012-001/96 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/09/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 1488 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60