Muster Roll No. : 25416	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kamal Das(Self) TR-01-007-005-005/107 SC Purba Howaibari P P P P P 5 124 620 0 0 620       24/08/2012   2 Jatindra Debnath(Self) TR-01-007-005-005/47 OTHER Purba Howaibari P 1 124 124 0 0 124       24/08/2012   3 Haribal Debnath(Self) TR-01-007-005-005/61 OTHER Purba Howaibari P 1 124 124 0 0 124       24/08/2012   4 Amar Debnath(Self) TR-01-007-005-005/65 OTHER Purba Howaibari P 1 124 124 0 0 124       24/08/2012   5 Radhu Das(Self) TR-01-007-005-004/59 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA Teliamura TEL-909 24/08/2012   6 Parimal Das TR-01-007-005-004/92 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   7 Tulsi Das(Self) TR-01-007-005-004/94 SC Biyetnam Para, Das Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   8 Jiban Das(Self) TR-01-007-005-004/49 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   9 Narayan Rudra Paul(Self) TR-01-007-005-005/59 OTHER Purba Howaibari P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/08/2012   10 Kusum Bala Debnath(Self) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/08/2012   Daily Attendence 8 5 5 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 471.2

Total man days : 38