Muster Roll No. : 18503688	Date From : 26/11/2012    Date To : 02/12/2012	Sanction No. : IC/514541    Sanction Date : 03/11/2012
Work Code : 3001007013/IC/514541	Work Name : Re-Excavation of Katcha irrigation channel from Ch

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Hiranbala Mandal(Mother) TR-01-007-013-001/82 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   2 Anandalaxmi Debbarma(Wife) TR-01-007-013-001/83 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   3 Kabita Malakar (Rudrapaul)(Wife) TR-01-007-013-001/86 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   4 Shantamani Debbarma(Son) TR-01-007-013-001/87 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   5 Pramila Debbarma(Wife) TR-01-007-013-001/88 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   6 Minu Sarkar(Wife) TR-01-007-013-001/84 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2012   7 Swapna Rani Das(Self) TR-01-007-013-001/81 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/12/2012   8 Minati Rudrapaul(Wife) TR-01-007-013-001/85 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   9 Nidhu Bashi Singh(Self) TR-01-007-013-001/79 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   10 Sumitra Malakar(Wife) TR-01-007-013-001/80 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2232 Amount Paid Other 1488

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

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

Total man days : 60