Muster Roll No. : 18509658	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : 1696    Sanction Date : 11/12/2012
Work Code : 3001007013/WC/2009797176	Work Name : Excavation of Pond of the land of Rajen Deberma s/o Sukumar Deberma w/n 1

Measurement Book Detail

MB NO.  36        Page NO.  37

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 Subha Laxmi Debbarma(Wife) TR-01-007-013-001/40 ST Karkari Para East P P P P P P 6 124 744 0 0 744       25/01/2013   2 Joytsna Sarkar(Wife) TR-01-007-013-001/43 SC Karkari Para East P P P P P P 6 124 744 0 0 744       25/01/2013   3 Kamala Mandal(Wife) TR-01-007-013-001/42 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   4 Putul Sarkar(Wife) TR-01-007-013-001/44 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   5 Bakul Malakar(Wife) TR-01-007-013-001/45 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   6 Gita Malakar(Wife) TR-01-007-013-001/46 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   7 Helen Malakar(Wife) TR-01-007-013-001/47 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   8 Fulan Sarkar(Wife) TR-01-007-013-001/41 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   9 Anil Sarkar(Self) TR-01-007-013-001/37 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   10 Bandana Sarkar(Daughter) TR-01-007-013-001/38 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 744 Amount Paid Other 0

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

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

Total man days : 60