Muster Roll No. : 838	Date From : 28/06/2013    Date To : 10/07/2013	Sanction No. : 257-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174508	Work Name : Narayan Sarkar in W/No 1

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 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 Sabita Sarkar(Wife) TR-01-007-013-001/61 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   2 Makhati Debbarma(Wife) TR-01-007-013-001/62 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   3 Malati Sarkar(Wife) TR-01-007-013-001/64 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   4 Kalpana Rudrapaul(Wife) TR-01-007-013-001/65 OTHER Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   5 Nanda Rani Debbarma(Wife) TR-01-007-013-001/67 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   6 Chitta Ranjan Sarkar(Son) TR-01-007-013-001/63 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   7 Manmati Debbarma(Wife) TR-01-007-013-001/57 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   8 Bina Rani Debbarma(Wife) TR-01-007-013-001/58 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   9 Kanu Mala Debbarma(Wife) TR-01-007-013-001/59 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   10 Purnima Debbarma(Wife) TR-01-007-013-001/60 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 9720 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120