Muster Roll No. : 50231	Date From : 14/10/2012    Date To : 19/10/2012	Sanction No. : 1732    Sanction Date : 05/10/2012
Work Code : 3001004022/WC/2009796127	Work Name : excavation of water area in the land of Rathindra Deb

Measurement Book Detail

MB NO.  24        Page NO.  2

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 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   2 Billa Bala Nama Das(Self) TR-01-004-022-001/104 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   3 Kartik Nama Das(Self) TR-01-004-022-001/106 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   4 Jagabandhu Das(Self) TR-01-004-022-001/107 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   5 Sailesh Nama Das(Self) TR-01-004-022-001/108 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   6 Sonamani Debnath(Self) TR-01-004-022-001/10 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   7 Ajit Nama Das(Self) TR-01-004-022-001/101 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   8 Sabita Nama Das(Self) TR-01-004-022-001/103 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   9 Sudhansu Nama Das(Self) TR-01-004-022-001/100 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   10 Bikash Nama Das(Self) TR-01-004-022-001/102 SC Cherma Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 20/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60