Muster Roll No. : 8286	Date From : 05/09/2012    Date To : 10/09/2012	Sanction No. : 603/    Sanction Date : 23/08/2012
Work Code : 3001007003/IC/513364	Work Name : Re-Excavation of Kutcha Cannel From Railway Road t

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 Usha Rani Deb(Mother) TR-01-007-003-006/48 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   2 Rani Bala Deb(Mother) TR-01-007-003-006/49 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   3 Usha Rani Deb(Wife) TR-01-007-003-006/51 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   4 Sreekanta Saha(Father) TR-01-007-003-006/52 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   5 Maya Rani Roy(Wife) TR-01-007-003-006/54 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   6 Dipali Roy(Wife) TR-01-007-003-006/44 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   7 Anjana Roy(Wife) TR-01-007-003-006/45 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   8 Shali Deb(Wife) TR-01-007-003-006/47 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   9 Shila Deb Roy(Wife) TR-01-007-003-006/55 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   10 Uttam Das(Husband) TR-01-007-003-006/53 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60