Muster Roll No. : 18509725	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1755.    Sanction Date : 12/12/2012
Work Code : 3001007001/WC/2009796982	Work Name : Excavation on the land of Harendra chowdhury

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Gita Sarkar(Self) TR-01-007-001-005/92 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   2 Subal Roy(Self) TR-01-007-001-005/95 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   3 Subrata Roy(Self) TR-01-007-001-005/96 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   4 Sona Basi Choudhury(Self) TR-01-007-001-005/98 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   5 Bimal Choudhury(Self) TR-01-007-001-005/97 OTHER Rajkumar Choudhury Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/01/2013   6 Dulal Sarkar(Self) TR-01-007-001-005/93 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   7 Lakhindar Bhandari(Self) TR-01-007-001-005/94 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   8 Sudhangshu Choudhury(Self) TR-01-007-001-005/99 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   9 Sitapati Bhandari(Self) TR-01-007-001-005/91 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54