Muster Roll No. : 18509727	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : 1755.    Sanction Date : 12/12/2012
Work Code : 3001007001/WC/2009796982	Work Name : Excavation on the land of Harendra chowdhury

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   2 Aparna Sarkar(Wife) TR-01-007-001-005/113 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   3 Pranab Sarkar(Brother) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   4 Anubrata Sarkar(Self) TR-01-007-001-005/116 OTHER South Brahmacherra P P P P P 5 124 620 0 0 620       22/01/2013   5 Kalpna Sarkar(Wife) TR-01-007-001-005/56 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   6 Samir Sarkar(Self) TR-01-007-001-005/110 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   7 Usha Rani Sarkar(Wife) TR-01-007-001-005/57 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   8 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/01/2013   9 Sandiya Debbarma(Self) TR-01-007-001-005/58 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/01/2013   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 1488 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53