Muster Roll No. : 1847337	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : 3001004011/WC/200979    Sanction Date : 30/11/2012
Work Code : 3001004011/WC/2009794681	Work Name : Excavation of Water Area In Bhanu Shil Land

Measurement Book Detail

MB NO.  12        Page NO.  12

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 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 Sijan Nath Sarma(Son) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli P P P P P P 6 124 744 0 0 744       19/12/2012   2 Sipra Sukla Baidya(Wife) TR-01-004-011-003/19 SC Tanti Para, Pritilata Palli P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 19/12/2012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 744

Total man days : 12