Muster Roll No. : 18512124	Date From : 16/03/2013    Date To : 24/03/2013	Sanction No. : 2216    Sanction Date : 11/01/2013
Work Code : 3001007010/RC/9422337093	Work Name : Re-formation of road from Pukwaibari road to Biplab Das House

Measurement Book Detail

MB NO.  1        Page NO.  80

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 8 9 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 Shiali Ghosh(Wife) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   2 Sujit Das(Self) TR-01-007-010-003/133 SC Dhakai Para P P P P P P P 7 124 868 0 0 868       26/03/2013   3 Rinku Das(Wife) TR-01-007-010-003/138 SC Dhakai Para P P P P P P 6 124 744 0 0 744       26/03/2013   4 Billaw Sarkar(Self) TR-01-007-010-003/127 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   5 Manidipa Roy(Self) TR-01-007-010-003/132 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   6 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   7 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai Para P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/03/2013   Daily Attendence 7 7 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 850.2857

Total man days : 48