Muster Roll No. : 18509663	Date From : 26/01/2013    Date To : 31/01/2013	Sanction No. : 1696    Sanction Date : 11/12/2012
Work Code : 3001007013/WC/2009797176	Work Name : Excavation of Pond of the land of Rajen Deberma s/o Sukumar Deberma w/n 1

Measurement Book Detail

MB NO.  36        Page NO.  37

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 Ratna Debbarma(Daughter) TR-01-007-013-001/48 ST Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   2 Prafulla Malakar(Self) TR-01-007-013-001/49 SC Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   3 Jiban Sarkar(Self) TR-01-007-013-001/50 SC Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   4 Nandalal Malakar(Self) TR-01-007-013-001/53 SC Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   5 Budini Debbarma(Self) TR-01-007-013-001/56 ST Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   6 Santa Kr. Debbarma(Wife) TR-01-007-013-001/57 ST Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   7 Nagendra Sarkar(Self) TR-01-007-013-001/51 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   8 Joydeb Sarkar(Mother) TR-01-007-013-001/52 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   9 Kamal Bhowmik(Self) TR-01-007-013-001/54 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   10 Kajal Malakar(Self) TR-01-007-013-001/55 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   Daily Attendence 10 10 10 10 10 10

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