Muster Roll No. : 71129	Date From : 16/01/2013    Date To : 21/01/2013	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 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 Ratan Sutra Dhar(Brother) TR-01-007-003-002/151 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       21/01/2013   2 Abdul kudush(Self) TR-01-007-003-002/154 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       21/01/2013   3 Hanufa Khatun(Wife) TR-01-007-003-002/159 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       21/01/2013   4 Aisha Khatun(Self) TR-01-007-003-002/152 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 21/01/2013   5 Subha Rani Sarkar(Self) TR-01-007-003-002/153 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   6 Malina Bibi(Daughter) TR-01-007-003-002/148 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   7 Mamata Begam(Wife) TR-01-007-003-002/149 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   8 Mamata Begam(Wife) TR-01-007-003-002/160 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   9 Rabia Bibi(Self) TR-01-007-003-002/156 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   10 Hushan Ali(Self) TR-01-007-003-002/158 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60