Muster Roll No. : 8288	Date From : 05/09/2012    Date To : 10/09/2012	Sanction No. : 603/    Sanction Date : 23/08/2012
Work Code : 3001007003/IC/513364	Work Name : Re-Excavation of Kutcha Cannel From Railway Road t

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Chinu Das(Wife) TR-01-007-003-006/69 SC D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   2 Joytsna Deb(Wife) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744       11/09/2012   3 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   4 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   5 Subhash Das(Self) TR-01-007-003-006/79 SC D.M. Clony P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   6 Sandhya Roy(Wife) TR-01-007-003-006/68 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/09/2012   7 Purnima Deb Roy(Wife) TR-01-007-003-006/70 OTHER D.M. Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 708.5714

Total man days : 40