Muster Roll No. : 15699	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 14283(17)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/102644	Work Name : Re-Excavation of pond in the land of Mrinal Paul S/O -Matilal

Measurement Book Detail

MB NO.  20        Page NO.  4

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 Nipandra Rudrapaul(Self) TR-01-004-020-002/11 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   2 Milan Rani Rudrapaul(Wife) TR-01-004-020-002/144 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   3 Dipali Rudrapaul(Self) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   4 Titu Rudra Paul(Self) TR-01-004-020-002/120 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   5 Kamini Rudrapaul(Self) TR-01-004-020-002/125 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   6 Mrinal Paul(Son) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   7 Krisnadhan Rudrapaul(Self) TR-01-004-020-002/144 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   8 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   9 Bibhash Bhattacharjee(Son) TR-01-004-020-002/151 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   10 Rajkumar Rudrapaul(Self) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   Daily Attendence 9 9 9 9 9 9 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 104