Muster Roll No. : 50236	Date From : 07/10/2012    Date To : 12/10/2012	Sanction No. : 1732    Sanction Date : 05/10/2012
Work Code : 3001004022/WC/2009796127	Work Name : excavation of water area in the land of Rathindra Deb

Measurement Book Detail

MB NO.  24        Page NO.  1

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 Kalipada Sarkar(Self) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P 6 124 744 0 0 744       13/10/2012   2 Jagadish Ch Deb(Self) TR-01-004-022-001/2 OTHER Cherma Para P P P P P P 6 124 744 0 0 744       13/10/2012   3 Samiran Deb(Self) TR-01-004-022-001/20 OTHER Cherma Para P P P P P P 6 124 744 0 0 744       13/10/2012   4 Bishubala Nama Das(Self) TR-01-004-022-001/24 SC Cherma Para P P P P P P 6 124 744 0 0 744       13/10/2012   5 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   6 Sandhyarani Deb(Self) TR-01-004-022-001/23 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   7 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   8 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   9 Gopendra Urang(Self) TR-01-004-022-002/62 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   10 Malati Deb(Self) TR-01-004-022-001/22 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 5208

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

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

Total man days : 60