Muster Roll No. : 84653	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 Suresh Nama Das(Self) TR-01-004-022-001/6 SC Cherma Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Bikash Nama Sudra(Son) TR-01-004-022-001/60 SC Cherma Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   3 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   4 Jogendra Nama Das(Son) TR-01-004-022-001/6 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 07/03/2013   5 Gita Nama Das(Wife) TR-01-004-022-001/6 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 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 719.2

Total man days : 29