Muster Roll No. : 25715	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 401-2    Sanction Date : 07/08/2012
Work Code : 3001007007/IC/512966	Work Name : Re-Excavation of Katcha Channel from SurjaKanta Bhowmik land to Brahma charra river,W/No.-2.

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 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 Subiresh Choudhuri(Son) TR-01-007-007-004/35 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744       24/08/2012   2 Chetan Sarkar(Self) TR-01-007-007-004/45 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   3 Ratan Sarkar(Self) TR-01-007-007-004/48 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   4 Chittaranjan Bhowmik(Self) TR-01-007-007-004/5 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   5 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   6 Kanuranjan Sarkar(Self) TR-01-007-007-004/16 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   7 Dulal Sarkar(Self) TR-01-007-007-004/21 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   8 Litan Choudhuri(Son) TR-01-007-007-004/3 SC Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   9 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   10 Sukhendu Sarkar(Self) TR-01-007-007-004/26 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/08/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60