Muster Roll No. : 18512371	Date From : 12/03/2013    Date To : 25/03/2013	Sanction No. : 2665.    Sanction Date : 08/03/2013
Work Code : 3001007001/WC/2009800454	Work Name : eXCAVATION OF POND ON THE LAND OF BITTIKA MAJUMDER

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 7 8 9 10 11 12 13 14 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 Samatula Choudhury(Wife) TR-01-007-001-004/55 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488       25/03/2013   2 Bishwa Nath Sarkar(Self) TR-01-007-001-004/6 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488       25/03/2013   3 Ruma Mazumdar(Wife) TR-01-007-001-004/60 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   4 Jamuna Choudhury(Wife) TR-01-007-001-004/56 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   5 Kanchan Choudhury(Wife) TR-01-007-001-004/57 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   6 Indrajit Sarkar(Self) TR-01-007-001-004/59 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   7 Niranjan Sarkar(Self) TR-01-007-001-004/51 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   8 Sanjib Kapali(Brother) TR-01-007-001-004/52 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   9 Fullmalati Kapali(Wife) TR-01-007-001-004/53 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   10 Pramir Choudhury(Self) TR-01-007-001-004/54 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 25/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120