Muster Roll No. : 15562	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 38882    Sanction Date : 04/03/2014
Work Code : 3001004011/LD/20199732	Work Name : Land Development in Singhicharra Melarmath Group 2

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 Subhas Enda(Self) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       22/03/2014   2 Ujjala Roy(Self) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   3 Ajit Roy(Son) TR-01-004-011-001/25 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   4 Subal Enda(Brother) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   5 Fani Deb Chowdhury(Self) TR-01-004-011-001/46 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   6 Niranjan Debnath(Self) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   7 Umesh chandra Das(Self) TR-01-004-011-001/12 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   8 Arati Munda(Self) TR-01-004-011-001/106 OTHER Madhyapara, Shibbari para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   9 Sanaka Debnath(Wife) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   Daily Attendence 7 8 9 9 9 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 49