Muster Roll No. : 7035	Date From : 18/09/2013    Date To : 29/09/2013	Sanction No. : 800/EE    Sanction Date : 25/07/2013
Work Code : 3001007013/IC/522573	Work Name : Katcha Irrigation Chennel from Maman Sarkar House to Sadhan Sarkar Land in W/No-1

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Uttam Sarkar(Son) TR-01-007-013-001/9 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       05/10/2013   2 Rajlaxmi Debbarma(Wife) TR-01-007-013-001/5 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/10/2013   3 Archana Sarkar(Self) TR-01-007-013-001/6 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   4 Sabita Sarkar(Wife) TR-01-007-013-001/7 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   5 Sandhya Sarkar(Wife) TR-01-007-013-001/8 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   6 Madhu Laxmi Debbarma(Wife) TR-01-007-013-001/4 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1620

Total man days : 72