Muster Roll No. : 15567	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 Malati Sutradhar(Mother) TR-01-004-011-005/68 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 135 810 0 0 810       22/03/2014   2 ShikaSarma Chowdhury(Wife) TR-01-004-011-005/95 OTHER Sarojini Palli, Baghya Tilla P P P P P P 6 135 810 0 0 810       22/03/2014   3 Napal Deb(Self) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   4 Pratima Sabar(Wife) TR-01-004-011-005/91 SC Sarojini Palli, Baghya Tilla P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   5 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   6 Manjuri Acharjee(Self) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   7 Muhan Acharjee(Son) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   8 Sujit Deb(Son) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/03/2014   Daily Attendence 8 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 135 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 725.625

Total man days : 43