Muster Roll No. : 18511626	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 1732    Sanction Date : 12/12/2012
Work Code : 3001007022/WC/2009799323	Work Name : Re-Excavation of pond to the land of Krishna Ch. D/B S/O-Biswa Ch.D/B

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 Adhir Debbarma(Self) TR-01-007-022-003/89 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Radha Rani Debbarma(Self) TR-01-007-022-003/88 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   3 Sona Charan Debbarma(Self) TR-01-007-022-003/93 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/03/2013   4 Mangal Chandra Debbarma(Self) TR-01-007-022-003/91 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/03/2013   5 Takhirai Debbarma(Self) TR-01-007-022-003/92 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/03/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30