Muster Roll No. : 18501579	Date From : 21/09/2012    Date To : 26/09/2012	Sanction No. : 500.    Sanction Date : 27/08/2012
Work Code : 3001007002/RC/9422329588	Work Name : Re Formation Of Road Irrigation channel to Amrit M

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Dilip Karmakar(Self) TR-01-007-002-003/111 OTHER LL Colony P P P P P 5 124 620 0 0 620       27/09/2012   2 Bina Marak(Self) TR-01-007-002-003/115 SC LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   3 Ganesh Karmakar(Self) TR-01-007-002-003/119 OTHER LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   4 Basu Sountal(Self) TR-01-007-002-003/121 ST LL Colony P P P P P P 6 124 744 0 0 744       27/09/2012   5 Jhon Marak(Self) TR-01-007-002-003/116 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   6 Pranati Bala Das(Self) TR-01-007-002-003/112 SC LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   7 Kanai Jena(Self) TR-01-007-002-003/113 OTHER LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   8 Mantu Karmakar(Self) TR-01-007-002-003/114 OTHER LL Colony P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/09/2012   9 Runu Marak(Self) TR-01-007-002-003/120 ST LL Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 27/09/2012   Daily Attendence 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 2232 Amount Paid Other 2728

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52