Muster Roll No. : 18511546	Date From : 01/03/2013    Date To : 14/03/2013	Sanction No. : 1904.    Sanction Date : 19/12/2012
Work Code : 3001007001/WC/2009799322	Work Name : Re-Excavation of pond on the land of Narayan sarka

Measurement Book Detail

MB NO.  2        Page NO.  3

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 7 8 9 10 11 12 13 14 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 Laxmi Choudhury(Self) TR-01-007-001-003/83 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488       14/03/2013   2 Basanti Sarkar(Wife) TR-01-007-001-003/73 SC Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   3 Durbati Sarkar(Wife) TR-01-007-001-003/74 SC Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   4 Pratima Choudhury(Wife) TR-01-007-001-003/77 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   5 Abinash Choudhuri(Self) TR-01-007-001-003/8 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   6 Ruma Bhowmik (Chowdhury) TR-01-007-001-003/82 OTHER Madhya Brahmacherra (West) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 1488

Total man days : 72