Muster Roll No. : 18509647	Date From : 26/01/2013    Date To : 31/01/2013	Sanction No. : 1695    Sanction Date : 11/12/2012
Work Code : 3001007013/WC/2009797174	Work Name : Excavation of pond of the Chandan Mandeal S/O Pare

Measurement Book Detail

MB NO.  6        Page NO.  2

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 Radhacharan Sarkar(Self) TR-01-007-013-001/21 SC Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   2 Suresh Debbarma(Self) TR-01-007-013-001/23 ST Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   3 Nepal Sarkar(Self) TR-01-007-013-001/25 SC Karkari Para East P P P P P P 6 124 744 0 0 744       31/01/2013   4 Niranjan Sarkar(Self) TR-01-007-013-001/26 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   5 Laxmicharan Sarkar(Self) TR-01-007-013-001/28 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   6 Narayan Choudhuri(Self) TR-01-007-013-001/20 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   7 Charan Sarkar(Self) TR-01-007-013-001/27 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   8 BudhalaxmiDebbarma(Self) TR-01-007-013-001/29 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   9 Subini Debbarma(Self) TR-01-007-013-001/24 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   10 Suresh Das(Self) TR-01-007-013-001/22 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/01/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60