Muster Roll No. : 86099	Date From : 15/02/2013    Date To : 20/02/2013	Sanction No. : 2157    Sanction Date : 28/12/2012
Work Code : 3001007003/WC/2009801439	Work Name : Excavation of Pond atThe Land of Saraswati Das

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 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 Farid Mia(Son) TR-01-007-003-005/140 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       20/02/2013   2 Saraswati Das(Wife) TR-01-007-003-005/142 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       20/02/2013   3 Swapan Das(Husband) TR-01-007-003-005/143 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       20/02/2013   4 Sayeda Begam(Wife) TR-01-007-003-005/144 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   5 Mukul Ghosh(Wife) TR-01-007-003-005/146 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   6 Jamena Begam(Wife) TR-01-007-003-005/147 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/02/2013   7 Sajali Das(Wife) TR-01-007-003-005/149 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   8 Malina Ghosh(Wife) TR-01-007-003-005/141 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   9 Renu Bala Jamatia(Self) TR-01-007-003-005/136 ST Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   10 Putul Ghosh(Wife) TR-01-007-003-005/137 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 4464

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

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

Total man days : 60