Muster Roll No. : 84644	Date From : 08/03/2013    Date To : 13/03/2013	Sanction No. : 2329-11    Sanction Date : 15/02/2013
Work Code : 3001004022/WC/2009802174	Work Name : Excavation of water area in the land of Samir Uran

Measurement Book Detail

MB NO.  24        Page NO.  24

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 Sabitri Nama Das(Wife) TR-01-004-022-001/100 SC Cherma Para P P P P P P 6 124 744 0 0 744       14/03/2013   2 Himangsu Nama Das(Brother) TR-01-004-022-001/100 SC Cherma Para P P P P P P 6 124 744 0 0 744       14/03/2013   3 Phuleswari Nama Das(Wife) TR-01-004-022-001/111 SC Cherma Para P P P P P P 6 124 744 0 0 744       14/03/2013   4 Mausomi Das(Wife) TR-01-004-022-001/107 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 14/03/2013   5 Anjana Nama Das(Wife) TR-01-004-022-001/108 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 14/03/2013   6 Uttam Kumar Nama Das(Husband) TR-01-004-022-001/103 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   7 Rupa Nama Das(Wife) TR-01-004-022-001/106 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   8 Jaya Nama Das(Wife) TR-01-004-022-001/102 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   9 Anjun Nama Das(Son) TR-01-004-022-001/104 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 14/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60