Muster Roll No. : 18501822	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 931.    Sanction Date : 25/09/2012
Work Code : 3001007001/RC/9422330857	Work Name : Re-formation of road from Khokan chodhuri house to

Measurement Book Detail

MB NO.  1        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 Gobinda Sarkar(Father) TR-01-007-001-004/100 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   2 Shantu Choudhury(Self) TR-01-007-001-004/101 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   3 Sheuli Choudhury(Self) TR-01-007-001-004/102 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   4 Manika Choudhury(Self) TR-01-007-001-004/103 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   5 Sufala Sarkar(Sister) TR-01-007-001-004/104 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   6 Khelan Roy(Sister) TR-01-007-001-004/105 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   7 Namita Sarkar(Self) TR-01-007-001-004/106 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       16/10/2012   8 Chandan Choudhury(Self) TR-01-007-001-004/1 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/10/2012   9 Amal Sarkar(Self) TR-01-007-001-004/10 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/10/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54