Muster Roll No. : 11893	Date From : 01/02/2014    Date To : 06/02/2014	Sanction No. : 11103-(5)    Sanction Date : 18/12/2013
Work Code : 3001004020/WH/99465	Work Name : Re-Excavation of water area in the land of Ujjala Debnath

Measurement Book Detail

MB NO.  20        Page NO.  32

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 Ratan Rudra Pual(Self) TR-01-004-020-005/144 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 07/02/2014   2 Anjali Paul(Mother) TR-01-004-020-005/41 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   3 Gopendra Debnath(Self) TR-01-004-020-004/44 OTHER Uttar Chebri(East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   4 Saraswati Paul(Self) TR-01-004-020-005/111 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   5 Rita Rudra Paul(Wife) TR-01-004-020-005/112 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   6 Jitendra Rudra Paul(Self) TR-01-004-020-005/49 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   7 Uma Shankar Bhattacharjee(Self) TR-01-004-020-005/51 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   8 Dipak Das(Son) TR-01-004-020-005/132 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   9 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   10 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58