Muster Roll No. : 7745	Date From : 05/12/2013    Date To : 16/12/2013	Sanction No. : 4624(17)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20189098	Work Name : Land levelling at Ganki J.B. School

Measurement Book Detail

MB NO.  1        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 Kalpana Debnath(Wife) TR-01-004-014-006/21 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   2 Suman Dey(Self) TR-01-004-014-006/83 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Khowai PUNB0026320 16/12/2013   3 Manindra Gope(Self) TR-01-004-014-006/92 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Khowai PUNB0026320 16/12/2013   4 Ratan Saha(Self) TR-01-004-014-006/35 OTHER Tanti Para P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHOWAI SBIN0005591 16/12/2013   5 Ananta Dey(Self) TR-01-004-014-006/62 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   6 Manjurani Roy(Wife) TR-01-004-014-006/24 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   7 Anjali Dey(Wife) TR-01-004-014-006/64 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   8 Sunaiya Ghosh(Self) TR-01-004-014-006/75 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   9 Sabitri Tanti(Wife) TR-01-004-014-006/96 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13365

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

Total Cash payment(In Rs.) Cash 13365 Average Per labour 1485

Total man days : 99