Muster Roll No. : 18505803	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 1395    Sanction Date : 28/11/2012
Work Code : 3001007013/WC/2009794859	Work Name : Excavation Of Pond Of Haradhan Das

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Purnima Majumder(Wife) TR-01-007-013-003/83 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       28/12/2012   2 Mallika Tati(Daughter) TR-01-007-013-003/86 OTHER South Karailong P P P P P P 6 124 744 0 0 744       28/12/2012   3 Sadhana Deb Majumder(Wife) TR-01-007-013-003/87 OTHER South Karailong P P P P P P 6 124 744 0 0 744       28/12/2012   4 Harandra Rudrapaul(Self) TR-01-007-013-003/88 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       28/12/2012   5 Sanju Modak(Self) TR-01-007-013-003/89 OTHER South Karailong P P P P P P 6 124 744 0 0 744       28/12/2012   6 Parbati Tati(Wife) TR-01-007-013-003/81 OTHER South Karailong P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 28/12/2012   7 Rajendra Ch. Das(Self) TR-01-007-013-003/80 SC South Karailong P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/12/2012   8 Tanushri Bardhan (Majumder)(Wife) TR-01-007-013-003/82 OTHER South Karailong P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   9 Nilu Ghosh(Wife) TR-01-007-013-003/84 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   10 Safali Majumder(Wife) TR-01-007-013-003/85 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60