Muster Roll No. : 14552	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 14411(4)    Sanction Date : 14/02/2014
Work Code : 3001004020/WH/102194	Work Name : Re-Excavation of pond in the land of Bimal Paul

Measurement Book Detail

MB NO.  20        Page NO.  74

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 Sushanta Rudra Paul(Son) TR-01-004-020-005/43 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   2 Sumalati Rudra Paul(Wife) TR-01-004-020-005/46 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   3 Bikash Paul(Self) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 21/03/2014   4 Kamala Paul(Wife) TR-01-004-020-005/78 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   5 Khela Rani Das(Mother) TR-01-004-020-005/60 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   6 Anjali Debnath(Wife) TR-01-004-020-005/38 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   7 Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   8 Pushpa Rani Deb(Wife) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 80