Muster Roll No. : 71127	Date From : 16/01/2013    Date To : 21/01/2013	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 Kajal Mia(Husband) TR-01-007-003-002/131 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       21/01/2013   2 Amana Begam(Wife) TR-01-007-003-002/133 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 21/01/2013   3 Shikha Rani Das(Wife) TR-01-007-003-002/134 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   4 Achia Khatun(Wife) TR-01-007-003-002/135 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   5 Anora Khatun(Mother) TR-01-007-003-002/132 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   6 Milan Das(Wife) TR-01-007-003-002/128 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   7 Farida Begam(Self) TR-01-007-003-002/129 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   8 Manada Das(Self) TR-01-007-003-002/130 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   9 Jabeda Khatun(Wife) TR-01-007-003-002/137 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   10 Rahima Khatun(Wife) TR-01-007-003-002/136 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60