Muster Roll No. : 18509728	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : 1755.    Sanction Date : 12/12/2012
Work Code : 3001007001/WC/2009796982	Work Name : Excavation on the land of Harendra chowdhury

Measurement Book Detail

MB NO.  24        Page NO.  25

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 Arati Sarkar(Wife) TR-01-007-001-005/63 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   2 Sunil Sarkar(Self) TR-01-007-001-005/66 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   3 Daimanti Choudhuri(Self) TR-01-007-001-005/68 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   4 Rajbihari Choudhuri(Self) TR-01-007-001-005/69 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       22/01/2013   5 Sudarshan Bhowmik(Self) TR-01-007-001-005/67 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   6 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   7 Ashok Sarkar(Self) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   8 Sadhna Bhandari(Mother) TR-01-007-001-005/59 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/01/2013   9 Sukla Sarkar(Wife) TR-01-007-001-005/61 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   10 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/01/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60