Muster Roll No. : 71162	Date From : 03/02/2013    Date To : 07/02/2013	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 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 Ruma Das(Wife) TR-01-007-003-002/23 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   2 Hasina Begum(Wife) TR-01-007-003-002/24 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   3 Manika Khatun(Wife) TR-01-007-003-002/27 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   4 Saraswati Das(Wife) TR-01-007-003-002/30 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 07/02/2013   5 Usha Rani Sarkar(Self) TR-01-007-003-002/32 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   6 Jharina Khatun(Wife) TR-01-007-003-002/28 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   7 Bina Das(Wife) TR-01-007-003-002/29 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   8 Gita Rani Das(Wife) TR-01-007-003-002/25 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   9 Niyati Das(Wife) TR-01-007-003-002/26 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   10 Jugal Rani Das(Wife) TR-01-007-003-002/22 SC Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50