Muster Roll No. : 84637	Date From : 01/03/2013    Date To : 06/03/2013	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 Amrit Nama Das(Son) TR-01-004-022-001/114 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/03/2013   2 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 07/03/2013   3 Sakhi Nama Das(Wife) TR-01-004-022-001/114 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 07/03/2013   4 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 07/03/2013   5 Sanjit Deb Nath(Son) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/03/2013   6 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   7 Bappi Majumdhar (kar)(Wife) TR-01-004-022-001/118 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   8 Mithu Deb(Wife) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   9 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   10 Gitarani Das(Wife) 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 07/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60