Muster Roll No. : 50237	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 Bishubala Nama Das(Self) TR-01-004-022-001/24 SC Cherma Para P P P P P P 6 124 744 0 0 744       20/10/2012   2 Biswalaxmi Sabar(Self) TR-01-004-022-001/25 SC Cherma Para P P P P P P 6 124 744 0 0 744       20/10/2012   3 Basanti Gaur(Self) TR-01-004-022-001/26 SC Cherma Para P P P P P P 6 124 744 0 0 744       20/10/2012   4 Kamala Munda(Self) TR-01-004-022-001/27 OTHER Cherma Para P P P P P P 6 124 744 0 0 744       20/10/2012   5 Swapan DEb(Self) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 20/10/2012   6 Pramila Deb(Self) TR-01-004-022-001/29 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   7 Sandhyarani Deb(Self) TR-01-004-022-001/23 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   8 Malati Deb(Self) TR-01-004-022-001/22 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   9 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/10/2012   10 Lalit NamaDas(Self) TR-01-004-022-001/30 SC Cherma Para 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 0 Amount Paid Other 4464

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

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

Total man days : 60