Muster Roll No. : 5859	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 Sumitra Tati(Wife) TR-01-004-011-003/82 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930       3001004WL006921 Credited 30/11/2014   2 Ashini Banarji(Self) TR-01-004-011-003/8 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930       3001004WL006921 Credited 30/11/2014   3 Dulal Nama Das(Self) TR-01-004-011-003/81 SC 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   4 Jitedra Shil(Self) TR-01-004-011-003/83 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 3001004WL006921 Credited 30/11/2014   5 Narottam Tati(Self) TR-01-004-011-003/75 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 Kamala Nama Das(Wife) TR-01-004-011-003/81 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   7 Dipali Shil(Wife) TR-01-004-011-003/83 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 Dinesh Deb(Self) TR-01-004-011-003/84 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   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 48