Muster Roll No. : 392	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 1893(e)    Sanction Date : 11/06/2013
Work Code : 3001004016/IC/518257	Work Name : Re-exc of katcha irrigation channel from sujit deb

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 Bikash Deb(Self) TR-01-004-016-002/17 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543       24/06/2013   2 Lakshmi Rani Deb(Self) TR-01-004-016-002/18 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 24/06/2013   3 Anima Deb(Wife) TR-01-004-016-002/19 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 24/06/2013   4 Manju sukla Baidya(Wife) TR-01-004-016-002/21 SC Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 24/06/2013   5 Shibcharan Sukla Das(Self) TR-01-004-016-002/10 SC Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 24/06/2013   6 Nantu Deb(Son) TR-01-004-016-002/15 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 24/06/2013   7 Jotirani shill(Wife) TR-01-004-016-002/37 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 24/06/2013   8 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 24/06/2013   9 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P 6 90.5 543 0 0 543 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 24/06/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 0 Amount Paid Other 3801

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

Total Cash payment(In Rs.) Cash 4887 Average Per labour 543

Total man days : 54