Muster Roll No. : 73548	Date From : 06/02/2013    Date To : 11/02/2013	Sanction No. : 5081-5104    Sanction Date : 05/02/2013
Work Code : 3001007003/RS/982	Work Name : Construction RCC IHHL of 68(sixty eight) Nos

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 Sabita Rani Das(Wife) TR-01-007-003-001/61 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       11/02/2013   2 Pratima Das(Wife) TR-01-007-003-001/64 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       11/02/2013   3 Mafeswar Ali(Self) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       11/02/2013   4 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   5 Farida Khatun(Wife) TR-01-007-003-002/12 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   6 Tapan Debnath(Self) TR-01-007-003-001/20 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   7 Santosh Das(Self) TR-01-007-003-001/36 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   8 Malin Debnath(Self) TR-01-007-003-001/39 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   9 Sunil Debnath(Self) TR-01-007-003-001/89 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   10 Bijoy Kar(Self) TR-01-007-003-001/90 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60