Muster Roll No. : 72432	Date From : 21/02/2013    Date To : 26/02/2013	Sanction No. : 2154    Sanction Date : 28/12/2012
Work Code : 3001007003/WC/2009800357	Work Name : Excavation of pond at the Land of Manju Rani Ghosh

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Keshab Ghosh(Son) TR-01-007-003-005/80 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       26/02/2013   2 Sunati Das(Wife) TR-01-007-003-005/82 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       26/02/2013   3 Sushanta Ghosh(Self) TR-01-007-003-005/84 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 26/02/2013   4 Swapan Natta Das(Self) TR-01-007-003-005/85 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   5 Haripad Shil(Self) TR-01-007-003-005/86 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   6 Suku Bala Das(Wife) TR-01-007-003-005/87 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/02/2013   7 Rejiya Begum(Wife) TR-01-007-003-005/88 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   8 Kalpana Ghosh(Wife) TR-01-007-003-005/90 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/02/2013   9 Usha Rani Das(Self) TR-01-007-003-005/83 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   10 Ranju Rani Debnath(Wife) TR-01-007-003-005/81 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60