Muster Roll No. : 71170	Date From : 03/02/2013    Date To : 07/02/2013	Sanction No. : 2302    Sanction Date : 07/01/2013
Work Code : 3001007003/DP/83686984	Work Name : Flood Proection dem from Kabarstan Land to L.I. Scheme

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 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 Basana Das(Mother) TR-01-007-003-002/110 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   2 Malati Das(Wife) TR-01-007-003-002/111 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   3 Gita Rani Das(Mother) TR-01-007-003-002/108 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   4 Rajia Khatun(Wife) TR-01-007-003-002/107 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/02/2013   5 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 07/02/2013   6 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   7 Dulal Das(Self) TR-01-007-003-002/109 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   8 Johara Khatun(Wife) TR-01-007-003-002/112 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2013   9 Bina Rani Das(Wife) TR-01-007-003-002/113 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2013   10 Ranjan Ali(Brother) TR-01-007-003-002/114 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50