Muster Roll No. : 18510755	Date From : 21/01/2013    Date To : 28/01/2013	Sanction No. : 1899.    Sanction Date : 19/12/2012
Work Code : 3001007001/IC/515469	Work Name : Excavation of katcha chanel from Rakhal sarkar land to Dniram para road

Measurement Book Detail

MB NO.  29        Page NO.  30

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 Joyanti Sarkar(Wife) TR-01-007-001-005/30 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   2 Sita Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   3 Fullan Rani Sarkar(Self) TR-01-007-001-005/35 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   4 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   5 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   6 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   7 Samarjit Bhowmik(Son) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   8 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   9 Rina Choudhuri(Wife) TR-01-007-001-005/29 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   10 Debchandra Debbarma(Husband) TR-01-007-001-005/3 ST South Brahmacherra 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 5208 Amount Paid ST 868 Amount Paid Other 2604

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

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

Total man days : 70