Muster Roll No. : 1686097	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 4046-4    Sanction Date : 03/11/2012
Work Code : 3001003011/IC/514595	Work Name : Formation of Channel from Katicharan D/B land to Adhin D/B land Under Rasarajnagar ADC Village

Measurement Book Detail

MB NO.  55        Page NO.  37

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 Abdul Lal Mia(Self) TR-01-003-011-001/42 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       02/12/2012   2 Chanswari Debbarma(Self) TR-01-003-011-001/43 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 02/12/2012   3 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 UCO BANK KHOWAI UCBA0003147 02/12/2012   4 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   5 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   6 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   7 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   8 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   9 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   10 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 02/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 2976

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

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

Total man days : 60