Muster Roll No. : 7034	Date From : 18/09/2013    Date To : 29/09/2013	Sanction No. : 800/EE    Sanction Date : 25/07/2013
Work Code : 3001007013/IC/522573	Work Name : Katcha Irrigation Chennel from Maman Sarkar House to Sadhan Sarkar Land in W/No-1

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 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 Renu Bala Debbarma(Daughter) TR-01-007-013-001/24 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   2 Mayadevi Sarkar(Wife) TR-01-007-013-001/25 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   3 Tulsi Sarkar(Wife) TR-01-007-013-001/2 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   4 Usha Rani Rudrapaul(Wife) TR-01-007-013-001/3 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   5 Narayan Choudhuri(Self) TR-01-007-013-001/20 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/10/2013   6 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   7 Bakul Sarkar(Wife) TR-01-007-013-001/26 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   8 Minati Sarkar(Wife) TR-01-007-013-001/27 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   9 Anjana Sarkar(Sister) TR-01-007-013-001/28 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   10 Rina Das(Wife) TR-01-007-013-001/22 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 3240 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120