Muster Roll No. : 71152	Date From : 28/01/2013    Date To : 02/02/2013	Sanction No. : 2302    Sanction Date : 07/01/2013
Work Code : 3001007003/DP/83686984	Work Name : Flood Proection dem from Kabarstan Land to L.I. Scheme

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 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 Abdul Karim Patowari(Self) TR-01-007-003-002/77 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       02/02/2013   2 Arati Bala Das(Self) TR-01-007-003-002/78 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   3 Nepal Das(Self) TR-01-007-003-002/79 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   4 Nidan Mia(Self) TR-01-007-003-002/80 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   5 Sadhan Majumdar(Self) TR-01-007-003-002/81 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   6 Chana Rani Das(Self) TR-01-007-003-002/82 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   7 Smt. Parimal Das(Self) TR-01-007-003-002/83 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   8 Ankure Necha(Self) TR-01-007-003-002/84 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   9 Maya Rani Das(Self) TR-01-007-003-002/74 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   10 Mamin Mia(Self) TR-01-007-003-002/76 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60