Muster Roll No. : 1848532	Date From : 04/08/2012    Date To : 09/08/2012	Sanction No. : IC/510596    Sanction Date : 06/07/2012
Work Code : 3001007013/IC/510596	Work Name : Re-Excavation of kacha channl Suresh Das land to Nepal Das

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Babul Ch.Das(Self) TR-01-007-013-006/252 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   2 Manik Das(Self) TR-01-007-013-006/253 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       10/08/2012   3 Sukhlal Das(Self) TR-01-007-013-006/59 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/08/2012   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 744

Total man days : 18