Muster Roll No. : 50234	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 Lila May chakrabarti(Self) TR-01-004-022-002/64 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744       20/10/2012   2 Badal Urang(Self) TR-01-004-022-002/65 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744       20/10/2012   3 Namita Urang(Self) TR-01-004-022-002/66 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744       20/10/2012   4 Shachindra Chandra Paul(Self) TR-01-004-022-002/67 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744       20/10/2012   5 Ranjit Nayek(Self) TR-01-004-022-002/68 SC Barabagai ( West) P P P P P P 6 124 744 0 0 744       20/10/2012   6 Nimai Nama Das(Self) TR-01-004-022-001/34 SC Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 20/10/2012   7 Sabita NamaDas(Self) TR-01-004-022-001/31 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   8 Arjun Nama das(Self) TR-01-004-022-001/33 SC Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   9 Gopendra Urang(Self) TR-01-004-022-002/62 ST Barabagai ( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   10 Swapan Chandra Paul(Self) TR-01-004-022-002/63 OTHER Barabagai ( West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60