Muster Roll No. : 18506372	Date From : 23/12/2012    Date To : 29/12/2012	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

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 Sukumar Debnath(Self) TR-01-007-015-003/1 OTHER Tuichindrai P P 2 124 248 0 0 248       29/12/2012   2 Shubhadra Rudra Pal(Wife) TR-01-007-015-003/107 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868 UNITED BANK OF INDIA Teliamura 909 29/12/2012   3 Kabita Sarkar(Wife) TR-01-007-015-003/111 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   4 Manju Biswas(Wife) TR-01-007-015-003/113 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   5 Swapna Sarkar(Wife) TR-01-007-015-003/114 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   6 Nantu Das(Self) TR-01-007-015-003/117 SC Tuichindrai P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35