Muster Roll No. : 18510756	Date From : 21/01/2013    Date To : 28/01/2013	Sanction No. : 1899.    Sanction Date : 19/12/2012
Work Code : 3001007001/IC/515469	Work Name : Excavation of katcha chanel from Rakhal sarkar land to Dniram para road

Measurement Book Detail

MB NO.  29        Page NO.  30

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 8 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 Renu Bala Choudhuri(Self) TR-01-007-001-005/38 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   2 Rinku Sarkar(Daughter) TR-01-007-001-005/44 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   3 Amullya Bhowmik(Self) TR-01-007-001-005/46 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868       28/01/2013   4 Uttam Sarkar(Self) TR-01-007-001-005/41 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Asha Rani Sarkar(Wife) TR-01-007-001-005/42 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   6 Swapna Bhowmik(Wife) TR-01-007-001-005/43 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   7 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   8 Lila Debbarma(Self) TR-01-007-001-005/4 ST South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   9 Pratima Bhowmik(Wife) TR-01-007-001-005/45 OTHER South Brahmacherra P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 868 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 868

Total man days : 63