Muster Roll No. : 18505397	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 1365    Sanction Date : 23/11/2012
Work Code : 3001007013/WC/2009794698	Work Name : Excavation of Pond ofSunil Das s/o Krishnadan Das

Measurement Book Detail

MB NO.  36        Page NO.  36

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 Kamal Rishi Das(Husband) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   2 Anshu Das(Wife) TR-01-007-013-006/147 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   3 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   4 Jarna Das(Wife) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   5 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   6 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   7 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Pradip kumar Das(Son) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 48