Muster Roll No. : 18501600	Date From : 24/09/2012    Date To : 29/09/2012	Sanction No. : 6448-56    Sanction Date : 10/09/2012
Work Code : 3001007002/RC/9422329887	Work Name : Re-formation of road Rajkumar Kapali house to Kamalranjan apali

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Rina Debnath(Wife) TR-01-007-002-005/130 OTHER Manik Debnath Para P P P P P P 6 124 744 0 0 744       30/09/2012   2 Suchitra Sarkar(Wife) TR-01-007-002-005/132 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   3 Lalitabala Das(Self) TR-01-007-002-005/122 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   4 Malati Sarkar(Self) TR-01-007-002-005/125 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 30/09/2012   5 Sanju Sarkar(Wife) TR-01-007-002-005/124 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 30/09/2012   6 Lalmohan Sarkar(Self) TR-01-007-002-005/121 OTHER Das Para (South Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 30/09/2012   7 Namita Das(Wife) TR-01-007-002-005/134 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 30/09/2012   8 Jutshnarani Sarkar(Wife) TR-01-007-002-005/133 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/09/2012   9 Papia Sarma(Wife) TR-01-007-002-005/127 SC Manik Debnath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/09/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54