Muster Roll No. : 7984	Date From : 17/12/2013    Date To : 22/12/2013	Sanction No. : 3992-95    Sanction Date : 09/12/2013
Work Code : 3001003011/WC/2009807177	Work Name : Ex.of pond at the land of Biswarath D/B land under Rasaraj nager ADC village

Measurement Book Detail

MB NO.  11        Page NO.  59

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 Hajra Bibi(Self) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       24/12/2013   2 Roshana Begam(Wife) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 24/12/2013   3 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 24/12/2013   4 Shukramani Goala(Wife) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 24/12/2013   5 Ruhita begam(Wife) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 24/12/2013   6 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   7 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   8 Jalekha Bibi(Wife) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   9 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   10 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60