Muster Roll No. : 18510005	Date From : 02/02/2013    Date To : 07/02/2013	Sanction No. : 1702    Sanction Date : 11/12/2012
Work Code : 3001007013/WH/96057	Work Name : REexcavation of pond on the land of Ganesh Deberma S/O Srikanta w/n 5

Measurement Book Detail

MB NO.  39        Page NO.  40

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 Ananta Laxmi Kalai(Wife) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   2 Shipra Das(Wife) TR-01-007-013-005/37 SC Maniram Para, Nath Para P P P P P P 6 124 744 0 0 744       22/02/2013   3 Milan Biswas(Self) TR-01-007-013-005/39 SC Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   4 Kamala Sarkar(Self) TR-01-007-013-005/42 SC Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   5 Ruparani Debnath(Self) TR-01-007-013-005/44 OTHER Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   6 Binode Das(Self) TR-01-007-013-005/43 SC Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   7 Mongal Debbarma(Self) TR-01-007-013-005/45 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 22/02/2013   8 Hriday Debbarma(Self) TR-01-007-013-005/40 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   9 Prabat Ch Das(Self) TR-01-007-013-005/38 SC Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   10 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2232 Amount Paid Other 1488

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

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

Total man days : 60