Muster Roll No. : 8319	Date From : 05/09/2012    Date To : 10/09/2012	Sanction No. : 608/    Sanction Date : 23/08/2012
Work Code : 3001007003/IC/513365	Work Name : Re-Excavtion of Kutcha Channel from Railway Road t

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 Birala Das(Wife) TR-01-007-003-006/12 SC D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   2 Minarani Dhar(Self) TR-01-007-003-006/18 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   3 Samir Deb(Self) TR-01-007-003-006/20 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 11/09/2012   4 Phulan Deb(Mother) TR-01-007-003-006/21 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 11/09/2012   5 Laxmirani Shil(Mother) TR-01-007-003-006/15 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   6 Jharna Deb(Wife) TR-01-007-003-006/16 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   7 Jabarani Deb Roy(Wife) TR-01-007-003-006/17 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   8 Kajal Roy(Self) TR-01-007-003-006/23 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   9 Ranjan Roy(Self) TR-01-007-003-006/19 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   10 Sima Majumder(Wife) TR-01-007-003-006/22 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60