Muster Roll No. : 18509724	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1755.    Sanction Date : 12/12/2012
Work Code : 3001007001/WC/2009796982	Work Name : Excavation on the land of Harendra chowdhury

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Uma Sarkar(Daughter) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   2 Drupdi Debbarma(Wife) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   3 Uday Debbarma(Husband) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   4 Karati Debbarma(Mother) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       15/01/2013   5 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   6 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   7 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   8 Alanga Debbarma(Self) TR-01-007-001-005/85 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/01/2013   9 Arun Debbarma(Self) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5208 Amount Paid Other 0

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

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

Total man days : 54