Muster Roll No. : 18512828	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97537    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97537	Work Name : Re Excavation of Pond on the Land of Makhan Sarkar S/O- Gurudhan

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Kunja Keshi Jamatia(Self) TR-01-007-006-002/119 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Tapas Sarkar(Self) TR-01-007-006-002/120 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Biralal Jamatia(Self) TR-01-007-006-002/122 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Dhankishor Jamatia(Self) TR-01-007-006-002/124 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Chinta Mohan Jamatia(Self) TR-01-007-006-002/127 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   6 Uttam Sarkar(Self) TR-01-007-006-002/12 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/03/2013   7 Ajit Kumar Jamatia(Self) TR-01-007-006-002/123 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Makhan Ch. Sarkar(Self) TR-01-007-006-002/13 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Matilal Debnath(Self) TR-01-007-006-002/125 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Debhari Jamatia(Self) TR-01-007-006-002/126 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 4464 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60