Muster Roll No. : 18505377	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : 1365    Sanction Date : 23/11/2012
Work Code : 3001007013/WC/2009794698	Work Name : Excavation of Pond ofSunil Das s/o Krishnadan Das

Measurement Book Detail

MB NO.  31        Page NO.  32

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 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 Tapashi Rudrapal(Wife) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   2 Kajal Sarkar(Wife) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   3 Aruna Das(Wife) TR-01-007-013-006/134 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   4 Sabita Das(Wife) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   5 Anubala Das(Wife) TR-01-007-013-006/136 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   6 Gulapi Das(Wife) TR-01-007-013-006/130 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   7 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   8 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   9 Vanubala Sarkar(Wife) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   10 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59