Muster Roll No. : 18503683	Date From : 26/11/2012    Date To : 02/12/2012	Sanction No. : IC/514541    Sanction Date : 03/11/2012
Work Code : 3001007013/IC/514541	Work Name : Re-Excavation of Katcha irrigation channel from Ch

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Shukla Goswami(Wife) TR-01-007-013-001/105 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   2 Makhan Sarkar(Son) TR-01-007-013-001/106 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   3 Kalpana Malakar(Wife) TR-01-007-013-001/108 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   4 Arati Das(Wife) TR-01-007-013-001/109 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   5 Mangal Laxmi Debbarma(Wife) TR-01-007-013-001/110 ST Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   6 Helan Das(Wife) TR-01-007-013-001/111 SC Karkari Para East P P P P P P 6 124 744 0 0 744       11/12/2012   7 Dipali Rudrapaul(Wife) TR-01-007-013-001/104 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2012   8 Archana Rudrapaul(Wife) TR-01-007-013-001/103 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48