Muster Roll No. : 18503480	Date From : 09/12/2012    Date To : 11/12/2012	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 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 Prakriti Chowdhury(Wife) TR-01-007-015-002/154 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   2 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   3 Anujit Sarkar(Son) TR-01-007-015-002/158 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   4 Ratan Bhowmik(Self) TR-01-007-015-002/160 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   5 Anjali Deb(Wife) TR-01-007-015-002/161 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   6 Aparna Chakraborty(Self) TR-01-007-015-002/162 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   7 Haradhan Deb(Self) TR-01-007-015-002/16 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 11/12/2012   8 Pratima Deb(Wife) TR-01-007-015-002/163 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   Daily Attendence 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 356.5

Total man days : 23