Muster Roll No. : 18510724	Date From : 21/01/2013    Date To : 28/01/2013	Sanction No. : 1902.    Sanction Date : 19/12/2012
Work Code : 3001007001/IC/515466	Work Name : Excavation of kactha channel frcm Mukta lunga to Gopal chowdhury

Measurement Book Detail

MB NO.  31        Page NO.  33

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 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 Kajal Bhowmik(Wife) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868       28/01/2013   2 Bakul Sarkar(Self) TR-01-007-001-004/20 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   3 Rani Sarkar(Self) TR-01-007-001-004/21 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   4 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   5 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   6 Rajib Mazumdar(Self) TR-01-007-001-004/24 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   7 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   8 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   9 Purnalaxmi Sarkar(Self) TR-01-007-001-004/27 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   10 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70