Muster Roll No. : 18503454	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115	Work Name : Re-formation of road from Hemalata sarkar house to

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 Laxman Ch. Das(Self) TR-01-007-015-002/51 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   2 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   3 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   4 Malabika Deb(Daughter) TR-01-007-015-002/54 OTHER Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   5 Kajal Nandi(Wife) TR-01-007-015-002/55 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   6 Dipali Das(Wife) TR-01-007-015-002/57 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   7 Kajal Sarkar(Daughter) TR-01-007-015-002/58 SC Tuchindrai Clony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   8 Jugmaya Sarkar(Self) TR-01-007-015-002/60 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   Daily Attendence 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 697.5

Total man days : 45