Muster Roll No. : 71121	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 2302    Sanction Date : 07/01/2013
Work Code : 3001007003/DP/83686984	Work Name : Flood Proection dem from Kabarstan Land to L.I. Scheme

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 Parul Bibi(Wife) TR-01-007-003-002/67 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       21/01/2013   2 Sukumar Das(Self) TR-01-007-003-002/72 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 21/01/2013   3 Jarful Bibi(Wife) TR-01-007-003-002/64 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 21/01/2013   4 Hena begum(Wife) TR-01-007-003-002/65 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   5 Shanti Chakraborty(Self) TR-01-007-003-002/73 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   6 Shanta Das(Wife) TR-01-007-003-002/68 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   7 Manora Begum(Wife) TR-01-007-003-002/69 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   8 Mamata Begum(Wife) TR-01-007-003-002/70 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   9 Bandana Das(Self) TR-01-007-003-002/71 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   10 Malu Mia(Son) TR-01-007-003-002/66 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   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