Muster Roll No. : 18511672	Date From : 02/03/2013    Date To : 13/03/2013	Sanction No. : 2390ee    Sanction Date : 10/01/2013
Work Code : 3001007013/WC/2009799470	Work Name : Excavation on thelandof Manik Das S/O Makhan W/N_4

Measurement Book Detail

MB NO.  25        Page NO.  27

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 8 9 10 11 12 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 Sathi Roy(Self) TR-01-007-013-003/199 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   2 Aparna Shil(Self) TR-01-007-013-003/201 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   3 Karuna Ghosh(Self) TR-01-007-013-003/202 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   4 Lal Mohan Rudrapaul(Self) TR-01-007-013-006/195 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   5 Ranjit Das(Self) TR-01-007-013-006/209 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   6 Shiuli Rudra Pal(Wife) TR-01-007-013-006/211 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   7 Pradip Rudrapaul(Self) TR-01-007-013-006/250 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   8 Bimal Das(Son) TR-01-007-013-006/37 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   9 Dinabandu Rudrapal(Self) TR-01-007-013-006/11 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 UCO BANK BAGANBAZAR UCBA0001771 24/03/2013   10 Sukhendra Rudrapal(Self) TR-01-007-013-006/186 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 11904

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120