Muster Roll No. : 84649	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 2329-11    Sanction Date : 15/02/2013
Work Code : 3001004022/WC/2009802174	Work Name : Excavation of water area in the land of Samir Uran

Measurement Book Detail

MB NO.  24        Page NO.  24

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 Uma Deb (Nama Das)(Wife) TR-01-004-022-001/42 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 14/03/2013   2 Bakul Das(Wife) TR-01-004-022-001/44 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 14/03/2013   3 Mintu Nama das(Self) TR-01-004-022-001/45 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   4 Manindra Das(Self) TR-01-004-022-001/44 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   5 Jaya Debnath(Wife) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   6 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 14/03/2013   7 Manjurani Nama das(Wife) TR-01-004-022-001/43 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   8 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   9 Bijoy Nama Das(Self) TR-01-004-022-001/42 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 14/03/2013   10 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60