Muster Roll No. : 50242	Date From : 07/10/2012    Date To : 12/10/2012	Sanction No. : 1732    Sanction Date : 05/10/2012
Work Code : 3001004022/WC/2009796127	Work Name : excavation of water area in the land of Rathindra Deb

Measurement Book Detail

MB NO.  24        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 Lila May chakrabarti(Self) TR-01-004-022-002/64 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744       13/10/2012   2 Badal Urang(Self) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744       13/10/2012   3 Namita Urang(Self) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744       13/10/2012   4 Shachindra Chandra Paul(Self) TR-01-004-022-002/67 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744       13/10/2012   5 Ranjit Nayek(Self) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P P 6 124 744 0 0 744       13/10/2012   6 Prabhat Debnath(Self) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P 6 124 744 0 0 744       13/10/2012   7 Nanigopal Biswas(Self) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/10/2012   8 Ajit Nayek (Kendu)(Self) TR-01-004-022-002/69 SC Barabagai ( West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   9 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 13/10/2012   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 1488 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 688.8889

Total man days : 50