Muster Roll No. : 1686093	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 4046-4    Sanction Date : 03/11/2012
Work Code : 3001003011/IC/514595	Work Name : Formation of Channel from Katicharan D/B land to Adhin D/B land Under Rasarajnagar ADC Village

Measurement Book Detail

MB NO.  55        Page NO.  37

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 Samir Debbarma(Self) TR-01-003-011-001/11 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       02/12/2012   2 Khurshida Begam(Wife) TR-01-003-011-001/1 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 02/12/2012   3 Nurjahan Bibi(Wife) TR-01-003-011-001/10 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 02/12/2012   4 Taru Bala Debbarma(Wife) TR-01-003-011-001/101 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   5 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   6 Barek Miah(Self) TR-01-003-011-001/109 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   7 Pramila Debbarma(Self) TR-01-003-011-001/108 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 02/12/2012   8 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   9 Krishna Charan Debbarma(Husband) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   10 Hira Debbarma(Wife) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60