Muster Roll No. : 6966	Date From : 23/11/2013    Date To : 28/11/2013	Sanction No. : 7906-14    Sanction Date : 15/11/2013
Work Code : 3001004011/RC/9422349788	Work Name : Development of Road From Sukumar Deb Land To Niloranjan Acharjee Land

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 Basanti Munda(Self) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       28/11/2013   2 Dipali Munda(Self) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P P P 5 135 675 0 0 675       28/11/2013   3 Abhijit Munda(Brother) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       28/11/2013   4 Ketaki Munda(Son) TR-01-004-011-001/79 ST Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   5 Sathi Datta(Wife) TR-01-004-011-001/76 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   6 Kalpana Debray(Self) TR-01-004-011-001/78 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   Daily Attendence 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 787.5

Total man days : 35