Muster Roll No. : 71161	Date From : 03/02/2013    Date To : 07/02/2013	Sanction No. : 2302    Sanction Date : 07/01/2013
Work Code : 3001007003/DP/83686984	Work Name : Flood Proection dem from Kabarstan Land to L.I. Scheme

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 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 Chafia Begum(Wife) TR-01-007-003-002/13 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   2 Hajra Khatun(Mother) TR-01-007-003-002/14 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   3 Tapan Das(Son) TR-01-007-003-002/15 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   4 Arati Bala Das(Wife) TR-01-007-003-002/17 SC Baishgharia (South) P P P P P 5 124 620 0 0 620       07/02/2013   5 Ala Uddin Mia(Self) TR-01-007-003-002/12 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 07/02/2013   6 Kalpana Majumdar(Wife) TR-01-007-003-002/20 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   7 Najma Khatun(Wife) TR-01-007-003-002/21 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   8 Rasuna Begum(Self) TR-01-007-003-002/18 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   9 Pran Krishna Pal(Self) TR-01-007-003-002/19 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   10 Toprenesa(Wife) TR-01-007-003-002/16 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50