Muster Roll No. : 6591	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : 1129-35    Sanction Date : 10/09/2013
Work Code : 3001004011/LD/20181191	Work Name : Land Development in Favour Of Nirmal Deb

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 Nantu Deb(Son) TR-01-004-011-006/49 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810       26/11/2013   2 Drupadi(Wife) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810       26/11/2013   3 Maran Deb(Son) TR-01-004-011-006/46 OTHER Acharjee Colony, Binanda Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 26/11/2013   4 Narash Ch Deb(Self) TR-01-004-011-006/49 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 UCO BANK KHOWAI UCBA0003147 26/11/2013   5 Bsanti Rabi Das(Self) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 26/11/2013   6 Sushama Deb(Self) TR-01-004-011-006/46 OTHER Acharjee Colony, Binanda Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 26/11/2013   7 Bhanu Shill(Self) TR-01-004-011-006/51 OTHER Acharjee Colony, Binanda Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 26/11/2013   8 Laxmi Shill(Wife) TR-01-004-011-006/51 OTHER Acharjee Colony, Binanda Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 26/11/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48