Muster Roll No. : 1849748	Date From : 26/07/2012    Date To : 31/07/2012	Sanction No. : 95/EE/RD/WD-III/TLM/    Sanction Date : 28/05/2012
Work Code : 3001007010/RC/9422326377	Work Name : Formation of road from Parshuram Sarkar House to M

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Chndra Kishore Nama(Self) TR-01-007-010-006/156 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620       01/08/2012   2 Tarulata Malakar(Wife) TR-01-007-010-006/157 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620       01/08/2012   3 Rita Malakar (Debnath)(Wife) TR-01-007-010-006/159 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       01/08/2012   4 Labanya Shill(Self) TR-01-007-010-006/163 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744       01/08/2012   5 Sushen Nama(Son) TR-01-007-010-006/164 SC D.M. Colony (North) P P P P P P 6 124 744 0 0 744       01/08/2012   6 Sukal Malakar(Wife) TR-01-007-010-006/166 SC D.M. Colony (North) P P P P P 5 124 620 0 0 620       01/08/2012   7 Kalpana Sarkar(Wife) TR-01-007-010-006/155 OTHER D.M. Colony (North) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 01/08/2012   8 Debika Sinha Roy(Wife) TR-01-007-010-006/169 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 01/08/2012   Daily Attendence 6 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 682

Total man days : 44