Muster Roll No. : 11371	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 420.    Sanction Date : 28/07/2012
Work Code : 3001007001/RC/9422327866	Work Name : Formation of road from Rasamai sarkar land to Kunj

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 Anjali Biswas(Wife) TR-01-007-001-003/49 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       23/09/2012   2 Subal Sarkar(Self) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       23/09/2012   3 Amaresh Sarkar(Self) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       23/09/2012   4 Srinibas Sarkar(Self) TR-01-007-001-003/65 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/09/2012   5 Chinmay Sarkar(Self) TR-01-007-001-003/68 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   6 Arunuday Choudhury(Self) TR-01-007-001-003/78 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   7 Jahar Lal Sarkar(Self) TR-01-007-001-003/84 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   8 Sunil Sarkar(Self) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   9 Alladi Sarkar(Wife) TR-01-007-001-003/43 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/09/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54