Muster Roll No. : 1848784	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 294.    Sanction Date : 26/06/2012
Work Code : 3001007001/RC/9422328291	Work Name : fORMATION OF THE ROAD FROM mINTU CHOWDHURY LAND TO

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Hiran bala Sarkar(Wife) TR-01-007-001-003/10 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       12/08/2012   2 Debbrata Sarkar(Son) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       12/08/2012   3 Pranita Choudhuri(Wife) TR-01-007-001-003/17 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   4 Kajal Sarkar(Son) TR-01-007-001-003/22 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   5 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   6 Anjali Sarkar(Wife) TR-01-007-001-003/72 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   7 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   8 Hiran Sarkar(Wife) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48