Muster Roll No. : 18509723	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1755.    Sanction Date : 12/12/2012
Work Code : 3001007001/WC/2009796982	Work Name : Excavation on the land of Harendra chowdhury

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Giribala Bhowmik(Wife) TR-01-007-001-005/74 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   2 Amit Kr Debbarma(Self) TR-01-007-001-005/71 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   3 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   4 Kabita Bhowmik(Wife) TR-01-007-001-005/73 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   5 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   6 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   7 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   8 Nibash Sarkar(Husband) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48