Muster Roll No. : 5858	Date From : 25/11/2014    Date To : 30/11/2014	Sanction No. : 1586-90(a)    Sanction Date : 14/10/2014
Work Code : 3001004011/LD/20212990	Work Name : Development of land in the plot of Volangiri Tilla

Measurement Book Detail

MB NO.  13        Page NO.  13

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 Hari Tati(Self) TR-01-004-011-003/74 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL006921 Credited 30/11/2014   2 Abinash Nath Sarma(Self) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   3 Shyamal Bunarjee(Self) TR-01-004-011-003/67 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   4 Sadhan Tanti(Self) TR-01-004-011-003/68 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   5 Nimai Tanti(Self) TR-01-004-011-003/69 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   6 Subodh Debnath(Self) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   7 Khana Debnath(Wife) TR-01-004-011-003/65 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   8 Mintu Nath Sarma(Son) TR-01-004-011-003/70 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   9 Debesh Tati(Self) TR-01-004-011-003/72 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   10 Sima Tanti(Daughter-in-Law) TR-01-004-011-003/7 SC Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60