Muster Roll No. : 18503691	Date From : 26/11/2012    Date To : 02/12/2012	Sanction No. : IC/514541    Sanction Date : 03/11/2012
Work Code : 3001007013/IC/514541	Work Name : Re-Excavation of Katcha irrigation channel from Ch

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Puspabala Das(Wife) TR-01-007-013-006/4 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       11/12/2012   2 Shima Das(Wife) TR-01-007-013-006/6 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       11/12/2012   3 Fulbashi Das(Wife) TR-01-007-013-006/7 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       11/12/2012   4 Sanjoy Rani Das(Wife) TR-01-007-013-006/9 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       11/12/2012   5 Gita Rani Das(Wife) TR-01-007-013-006/8 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   6 Anjana Das(Wife) TR-01-007-013-006/5 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36