Muster Roll No. : 2709	Date From : 16/07/2015    Date To : 25/07/2015	Sanction No. : E702    Sanction Date : 02/07/2015
Work Code : 3001007013/IC/541066	Work Name : Katcha Drain From Chitta Ranjan Sarkar House to Utla Land

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Haradhan Malakar(Self) TR-01-007-013-001/1 SC Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 03/08/2015   2 Aruna Debbarma(Wife) TR-01-007-013-001/12 SC Karkari Para East P P P P P P P 7 166 1162 0 0 1162 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   3 Madhu Laxmi Debbarma(Wife) TR-01-007-013-001/4 ST Karkari Para East P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   4 Bishu Kr. Debbarma(Self) TR-01-007-013-001/5 ST Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   5 Archana Sarkar(Self) TR-01-007-013-001/6 SC Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 03/08/2015   6 Sabita Sarkar(Wife) TR-01-007-013-001/7 SC Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   7 Sandhya Sarkar(Wife) TR-01-007-013-001/8 SC Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   8 Khetra Mohan Sarkar(Self) TR-01-007-013-001/9 SC Karkari Para East P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008013 Credited 01/08/2015   Daily Attendence 8 8 8 8 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9462 Amount Paid ST 2324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 1473.25

Total man days : 71