Muster Roll No. : 841	Date From : 28/06/2013    Date To : 10/07/2013	Sanction No. : 257-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174508	Work Name : Narayan Sarkar in W/No 1

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 8 9 10 11 12 13 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 Dilip Sarkar(Self) TR-01-007-013-001/92 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   2 Niyati Sarkar(Wife) TR-01-007-013-001/93 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   3 Sanjoy Debbarma(Son) TR-01-007-013-001/94 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   4 Gangaprasad Debbarma(Self) TR-01-007-013-001/90 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 10/07/2013   5 Sumitra Debbarma(Daughter) TR-01-007-013-001/95 ST Karkari Para East P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/07/2013   6 Badal Sarkar(Son) TR-01-007-013-001/96 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   7 Minati Sarkar(Wife) TR-01-007-013-001/97 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   8 Subha Laxmi Debbarma(Wife) TR-01-007-013-001/98 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   9 Alo Rani Debbarma(Daughter) TR-01-007-013-001/99 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   10 Krishnadhan Sarkar(Self) TR-01-007-013-001/91 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 118