Muster Roll No. : 18505396	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 1365    Sanction Date : 23/11/2012
Work Code : 3001007013/WC/2009794698	Work Name : Excavation of Pond ofSunil Das s/o Krishnadan Das

Measurement Book Detail

MB NO.  36        Page NO.  36

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 Tapashi Rudrapal(Wife) TR-01-007-013-006/127 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       01/01/2013   2 Kajal Sarkar(Wife) TR-01-007-013-006/128 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       01/01/2013   3 Aruna Das(Wife) TR-01-007-013-006/134 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       01/01/2013   4 Sabita Das(Wife) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       01/01/2013   5 Anubala Das(Wife) TR-01-007-013-006/136 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       01/01/2013   6 Gulapi Das(Wife) TR-01-007-013-006/130 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   7 Paritush Prashnna(Son) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   9 Vanubala Sarkar(Wife) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   10 Jatindra Das(Self) TR-01-007-013-006/126 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   Daily Attendence 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 6324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51