Muster Roll No. : 18509903	Date From : 10/01/2013    Date To : 14/01/2013	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Nalini Debbarma(Self) TR-01-007-015-003/24 ST Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   2 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   3 Arati Das(Wife) TR-01-007-015-003/26 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   4 Anima Sarkar(Wife) TR-01-007-015-003/27 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   5 Minati Biswas(Wife) TR-01-007-015-003/29 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   6 Putul Rani Sarkar(Self) TR-01-007-015-003/30 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   7 Priyatosh Das(Son) TR-01-007-015-003/34 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   8 Mangalesari Debbarma(Wife) TR-01-007-015-003/22 ST Tuichindrai P P P 3 124 372 0 0 372 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 14/01/2013   9 Jantu Das(Son) TR-01-007-015-003/3 SC Tuichindrai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27