Muster Roll No. : 16213	Date From : 14/03/2014    Date To : 24/03/2014	Sanction No. : 14949(m)    Sanction Date : 19/02/2014
Work Code : 3001004014/WC/2009816024	Work Name : Excavarion of Pond in the land of Purnima Chakraborty.

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 11 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 Bhuvan Deb(Son) TR-01-004-014-001/69 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485       25/03/2014   2 Mayarani Sukhla Baidya(Wife) TR-01-004-014-001/8 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485       25/03/2014   3 Rajkumar Gope(Self) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   4 Gita Rani Gope(Wife) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   5 Pratima Gope(Wife) TR-01-004-014-001/73 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   6 KajaL Das(Wife) TR-01-004-014-001/79 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   7 Basanti Sukhla Das(Wife) TR-01-004-014-001/85 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   8 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   9 Dipti Paul(Wife) TR-01-004-014-001/6 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   10 Anita Das(Self) TR-01-004-014-001/60 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110