Muster Roll No. : 18510723	Date From : 21/01/2013    Date To : 28/01/2013	Sanction No. : 1902.    Sanction Date : 19/12/2012
Work Code : 3001007001/IC/515466	Work Name : Excavation of kactha channel frcm Mukta lunga to Gopal chowdhury

Measurement Book Detail

MB NO.  31        Page NO.  33

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 Sukhlal Sarkar(Son) TR-01-007-001-004/12 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868       28/01/2013   2 Sabita Choudhury(Wife) TR-01-007-001-004/19 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868       28/01/2013   3 Kiran Bala Roy(Self) TR-01-007-001-004/2 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   4 Jayanta Sarkar(Son) TR-01-007-001-004/18 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/01/2013   5 Sudhangshu Sarkar(Self) TR-01-007-001-004/15 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   6 Sankar Sarkar(Self) TR-01-007-001-004/16 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/01/2013   7 Gita Sarkar(Daughter) TR-01-007-001-004/17 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   8 Julan Bhowmik(Daughter) TR-01-007-001-004/13 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   9 Kalpana Majumder(Self) TR-01-007-001-004/107 OTHER Madhya Brahmacherra (East) P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/01/2013   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7812

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

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

Total man days : 63