Muster Roll No. : 3731	Date From : 25/07/2013    Date To : 04/08/2013	Sanction No. : 101    Sanction Date : 29/06/2013
Work Code : 3001007001/OP/9010194651	Work Name : Constn of Kitchen Garden Anil Das Para AWC Center

Measurement Book Detail

MB NO.  56        Page NO.  26

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 10 11 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 Kanak Bala Sarkar(Mother) TR-01-007-001-001/17 OTHER Indra Kumar Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       04/08/2013   2 Purna Laxmi Kalai(Self) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P P 6 135 810 0 0 810       04/08/2013   3 Saraswati Debbarma(Wife) TR-01-007-001-002/83 ST Uttar Brahmacherra Krishi Farm P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/08/2013   Daily Attendence 3 3 3 3 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 1170

Total man days : 26