Muster Roll No. : 27594	Date From : 06/09/2012    Date To : 11/09/2012	Sanction No. : 9422329463    Sanction Date : 06/09/2012
Work Code : 3001007013/RC/9422329463	Work Name : Formation of road rom Naresh Das house to Matilal Das

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Santibala Das(Wife) TR-01-007-013-002/22 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       12/09/2012   2 Mamata Das(Wife) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       12/09/2012   3 Ashalata Das(Self) TR-01-007-013-002/23 SC Kushirtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   4 Shubarani Rudra Paul(Wife) TR-01-007-013-002/26 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   5 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   6 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   7 Champa Sarkar(Wife) TR-01-007-013-002/29 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   8 Purnima Das(Wife) TR-01-007-013-002/30 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   9 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   10 Kajalrani Das(Mother) TR-01-007-013-002/25 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/09/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60