Muster Roll No. : 18511651	Date From : 02/03/2013    Date To : 13/03/2013	Sanction No. : 1703    Sanction Date : 11/12/2012
Work Code : 3001007013/WH/96699	Work Name : REexcavation ontheland of Mihirkanta Das S/O Manik w/n -3

Measurement Book Detail

MB NO.  35        Page NO.  36

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 8 9 10 11 12 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 Purnima Majumder(Wife) TR-01-007-013-003/83 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   2 Mallika Tati(Daughter) TR-01-007-013-003/86 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   3 Parbati Tati(Wife) TR-01-007-013-003/81 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 UCO BANK BAGANBAZAR UCBA0001771 24/03/2013   4 Tanushri Bardhan (Majumder)(Wife) TR-01-007-013-003/82 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   5 Nilu Ghosh(Wife) TR-01-007-013-003/84 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   6 Safali Majumder(Wife) TR-01-007-013-003/85 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8928

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

Total Cash payment(In Rs.) Cash 8928 Average Per labour 1488

Total man days : 72