Muster Roll No. : 70999	Date From : 26/01/2013    Date To : 31/01/2013	Sanction No. : 2146    Sanction Date : 28/12/2012
Work Code : 3001007003/IC/515781	Work Name : Re-Excavation of Kutcha Cannel from Gilatali Road

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 Putul Rani Ghosh(Wife) TR-01-007-003-003/77 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       31/01/2013   2 Rekha Dey(Wife) TR-01-007-003-003/78 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       31/01/2013   3 Amal Ghosh(Son) TR-01-007-003-003/80 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       31/01/2013   4 Sreemati Datta(Wife) TR-01-007-003-003/74 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       31/01/2013   5 Ratna Dey(Wife) TR-01-007-003-003/84 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   6 Anjali Dey(Wife) TR-01-007-003-003/82 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   7 Gouri Sukladas(Wife) TR-01-007-003-003/76 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/01/2013   8 Mira Ghosh(Wife) TR-01-007-003-003/83 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   9 Ratna Biswas(Self) TR-01-007-003-003/85 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   10 Niyati Sukladas(Wife) TR-01-007-003-003/75 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60