Muster Roll No. : 8296	Date From : 05/09/2012    Date To : 10/09/2012	Sanction No. : 605/    Sanction Date : 23/08/2012
Work Code : 3001007003/IC/513437	Work Name : Re-Excvation of kutch Cannel from Girenda Das Land to Haricharan Via Rahman Mia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bina Sarkar(Wife) TR-01-007-003-002/147 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744       11/09/2012   2 Ratan Sutra Dhar(Brother) TR-01-007-003-002/151 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       11/09/2012   3 Aisha Khatun(Self) TR-01-007-003-002/152 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 11/09/2012   4 Minara Begam(Wife) TR-01-007-003-002/145 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 11/09/2012   5 Litan Datta(Brother) TR-01-007-003-002/146 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   6 Mani Das(Wife) TR-01-007-003-002/143 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   7 Mamtaj Begam(Wife) TR-01-007-003-002/144 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   8 Subha Rani Sarkar(Self) TR-01-007-003-002/153 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   9 Malina Bibi(Daughter) TR-01-007-003-002/148 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   10 Mamata Begam(Wife) TR-01-007-003-002/149 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60