Muster Roll No. : 18503686	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 Sachindra Debbarma(Son) TR-01-007-013-001/56 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   2 Sabita Sarkar(Wife) TR-01-007-013-001/61 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   3 Makhati Debbarma(Wife) TR-01-007-013-001/62 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   4 Malati Sarkar(Wife) TR-01-007-013-001/64 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   5 Kalpana Rudrapaul(Wife) TR-01-007-013-001/65 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   6 Chitta Ranjan Sarkar(Son) TR-01-007-013-001/63 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   7 Manmati Debbarma(Wife) TR-01-007-013-001/57 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   8 Bina Rani Debbarma(Wife) TR-01-007-013-001/58 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   9 Kanu Mala Debbarma(Wife) TR-01-007-013-001/59 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   10 Purnima Debbarma(Wife) TR-01-007-013-001/60 ST 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 2232 Amount Paid ST 4464 Amount Paid Other 744

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

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

Total man days : 60