Muster Roll No. : 18509992	Date From : 14/01/2013    Date To : 19/01/2013	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 Bushan Rudra Paul(Self) TR-01-007-013-002/130 SC Kushirtilla P P P P P P 6 124 744 0 0 744       22/02/2013   2 Mira Rani Rudra Pal(Self) TR-01-007-013-002/228 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       22/02/2013   3 Dhirendra Chandra Das(Self) TR-01-007-013-002/236 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       22/02/2013   4 Chandan Bhowmik(Self) TR-01-007-013-002/250 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       22/02/2013   5 Manik Das(Self) TR-01-007-013-002/253 SC Kushirtilla P P P P P P 6 124 744 0 0 744       22/02/2013   6 Santosh Das TR-01-007-013-002/268 SC Kushirtilla P P P P P P 6 124 744 0 0 744       22/02/2013   7 Mamata Sarkar(Self) TR-01-007-013-002/276 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Teliamura 1771 22/02/2013   8 Suchitra Sarkar(Self) TR-01-007-013-002/259 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Teliamura 1771 22/02/2013   9 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   10 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East 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 4464 Amount Paid ST 1488 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