Muster Roll No. : 18512434	Date From : 15/03/2013    Date To : 23/03/2013	Sanction No. : 1904.    Sanction Date : 19/12/2012
Work Code : 3001007001/WC/2009799322	Work Name : Re-Excavation of pond on the land of Narayan sarka

Measurement Book Detail

MB NO.  3        Page NO.  4

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 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 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   2 Mampi Sarkar(Wife) TR-01-007-001-005/41 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   3 Swapna Bhowmik(Wife) TR-01-007-001-005/43 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   4 Pratima Bhowmik(Wife) TR-01-007-001-005/45 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   5 Soma Sarkar(Wife) TR-01-007-001-005/50 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   6 Ashok Sarkar(Self) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   7 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   8 Goutam Sarkar(Self) TR-01-007-001-005/109 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   9 Joti Bhowmik(Wife) TR-01-007-001-005/23 OTHER Rajkumar Choudhury Para P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1116

Total man days : 81