Muster Roll No. : 5182	Date From : 18/09/2013    Date To : 23/09/2013	Sanction No. : 1111-15    Sanction Date : 17/09/2013
Work Code : 3001004011/IC/522578	Work Name : Excavation of Channel From Kalpana Deb House To PWD Road

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 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 Rina Deb(Wife) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       23/09/2013   2 Jyotsna Dhar(Wife) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 BANDHAN BANK LIMITED Khowai BDBL0001642 23/09/2013   3 Sushila Sutradhar(Self) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   4 Manika Roy(Saha)(Wife) TR-01-004-011-001/92 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   5 Kanu Sutradhar(Self) TR-01-004-011-002/46 OTHER Urang Para Ward 4 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   6 Mohan Lal Sutradhar(Son) TR-01-004-011-002/44 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   7 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   8 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   9 Ajit Kr. Dhar(Self) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   10 Pradip Debnath(Son) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 36