Muster Roll No. : 18501824	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 931.    Sanction Date : 25/09/2012
Work Code : 3001007001/RC/9422330857	Work Name : Re-formation of road from Khokan chodhuri house to

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kajal Bhowmik(Wife) TR-01-007-001-004/29 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   2 Minati Choudhury(Wife) TR-01-007-001-004/3 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   3 Rani Sarkar(Self) TR-01-007-001-004/21 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   4 Suchitara Sarkar(Wife) TR-01-007-001-004/22 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   5 Kalpana Sarkar(Wife) TR-01-007-001-004/23 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   6 Unamati Sarkar(Wife) TR-01-007-001-004/25 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   7 Bithika Mazumdar(Self) TR-01-007-001-004/26 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   8 Purnalaxmi Sarkar(Self) TR-01-007-001-004/27 OTHER Madhya Brahmacherra (East) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   9 Swapna Choudhury(Wife) TR-01-007-001-004/28 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49