Muster Roll No. : 3263	Date From : 18/07/2013    Date To : 28/07/2013	Sanction No. : 47.    Sanction Date : 29/06/2013
Work Code : 3001007001/OP/9010194654	Work Name : Const.Kitchen Garden Chandra Bahadur AWC Center

Measurement Book Detail

MB NO.  21        Page NO.  22

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 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 Milan Sarkar(Wife) TR-01-007-001-004/7 OTHER Madhya Brahmacherra (East) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   2 Prem Mala Debbarma(Wife) TR-01-007-001-005/18 ST South Brahmacherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   3 Anita Sarkar(Wife) TR-01-007-001-005/49 SC South Brahmacherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   Daily Attendence 3 3 3 3 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 1350 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 1170

Total man days : 26