Muster Roll No. : 3509	Date From : 30/08/2013    Date To : 08/09/2013	Sanction No. : 4553-56u    Sanction Date : 20/08/2013
Work Code : 3001004020/LD/20179107	Work Name : Land leveling in the land of Rashik Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Abala Paul Chowdhuri(Wife) TR-01-004-020-004/11 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 ALLAHABAD BANK Chebri ALLA0212804 09/09/2013   2 Gopimohan Paul Chowdhuri(Self) TR-01-004-020-004/12 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   3 Sandhya Paul Chowdhuri(Wife) TR-01-004-020-004/13 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   4 Gitarani Deb(Self) TR-01-004-020-004/36 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   5 Santosh Paul(Self) TR-01-004-020-003/67 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   6 Nikunja Rudrapaul(Self) TR-01-004-020-004/64 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   7 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   8 Niyati Paul(Wife) TR-01-004-020-003/73 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 09/09/2013   9 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   10 Laxmirani Shil(Wife) TR-01-004-020-004/42 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100