Muster Roll No. : 18505186	Date From : 07/12/2012    Date To : 18/12/2012	Sanction No. : 93/EE    Sanction Date : 28/05/2012
Work Code : 3001007010/RC/9422332977	Work Name : Re Formation Of Road From Pukwaibari Road to Balucherra Via Bipin Paul house

Measurement Book Detail

MB NO.  1        Page NO.  21

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 7 8 9 10 11 12 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 Kanan Sarkar(Wife) TR-01-007-010-003/109 SC Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488       18/12/2012   2 Ratan Nama Das(Son) TR-01-007-010-003/116 SC Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488       18/12/2012   3 Shiali Ghosh(Wife) TR-01-007-010-003/13 OTHER Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488       18/12/2012   4 Mina Rani Das(Self) TR-01-007-010-003/12 OTHER Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/12/2012   5 Manidipa Roy(Self) TR-01-007-010-003/132 OTHER Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   6 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   7 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/12/2012   8 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/12/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 1488

Total man days : 96