Muster Roll No. : 18503485	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 Milan Bala Das(Self) TR-01-007-015-002/6 SC Tuchindrai Clony P P P 3 124 372 0 0 372       11/12/2012   2 Jugmaya Sarkar(Self) TR-01-007-015-002/60 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   3 Kanan Sarkar(Wife) TR-01-007-015-002/61 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   4 Malati Das(Wife) TR-01-007-015-002/52 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   5 Parul Shukla Das(Wife) TR-01-007-015-002/53 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   6 Malabika Deb(Daughter) TR-01-007-015-002/54 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   7 Kajal Nandi(Wife) TR-01-007-015-002/55 OTHER Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   8 Dipali Das(Wife) TR-01-007-015-002/57 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   9 Kajal Sarkar(Daughter) TR-01-007-015-002/58 SC Tuchindrai Clony P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/12/2012   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 1116

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

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

Total man days : 27