Muster Roll No. : 17212	Date From : 18/03/2014    Date To : 29/03/2014	Sanction No. : 365211    Sanction Date : 04/03/2014
Work Code : 3001004011/RC/9422355743	Work Name : Formation Of Road From Nir nayek House To Madan Sabar Pond

Measurement Book Detail

MB NO.  11        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 12 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 Mahesh Tantia(Husband) TR-01-004-011-003/7 SC Tanti Para, Pritilata Palli P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 29/03/2014   2 Taru Balla Nama Sudra(Wife) TR-01-004-011-004/56 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 29/03/2014   Daily Attendence 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 945

Total man days : 14