Muster Roll No. : 1851694	Date From : 19/08/2012    Date To : 24/08/2012	Sanction No. : RC/9422327300    Sanction Date : 02/06/2012
Work Code : 3001007015/RC/9422327300	Work Name : Formayion of road from subal Giri House to Ghaniar

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 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 Gouranga Giri(Self) TR-01-007-015-004/22 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   2 Jagabandu Das(Self) TR-01-007-015-004/23 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   3 Aswini Mallik(Self) TR-01-007-015-004/28 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   4 Amar Das(Self) TR-01-007-015-004/36 SC Ghaniarbill P P P P P P 6 124 744 0 0 744       25/08/2012   5 Laxmi Bala Sarkar(Self) TR-01-007-015-004/33 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   6 Nihar Ranjan Bhowmik(Self) TR-01-007-015-004/34 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   7 Sukumar Mallik(Self) TR-01-007-015-004/35 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   8 Madhusudhan Das(Self) TR-01-007-015-004/24 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   9 Jugal Sarkar(Self) TR-01-007-015-004/26 SC Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   10 Pramod Mallik(Self) TR-01-007-015-004/27 OTHER Ghaniarbill P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60