Muster Roll No. : 18503146	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 15/11/2012    Sanction Date : 15/11/2012
Work Code : 3001007013/LD/20160014	Work Name : Land leveling onthe landof Judha Kumar deberma s/o

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Anumala Debbarma(Daughter) TR-01-007-013-001/19 ST Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   2 Tulsi Sarkar(Wife) TR-01-007-013-001/2 SC Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   3 Renu Bala Debbarma(Daughter) TR-01-007-013-001/24 ST Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   4 Mayadevi Sarkar(Wife) TR-01-007-013-001/25 SC Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   5 Chanchala Sarkar(Wife) TR-01-007-013-001/21 SC Karkari Para East P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/11/2012   6 Sushma Choudhuri(Wife) TR-01-007-013-001/20 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   7 Bakul Sarkar(Wife) TR-01-007-013-001/26 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   8 Minati Sarkar(Wife) TR-01-007-013-001/27 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   9 Sabita Debbarma(Wife) TR-01-007-013-001/23 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   10 Rina Das(Wife) TR-01-007-013-001/22 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 2232 Amount Paid Other 0

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

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

Total man days : 60