Muster Roll No. : 12114	Date From : 25/12/2013    Date To : 07/01/2014	Sanction No. : 1276/    Sanction Date : 15/11/2013
Work Code : 3001007003/LD/20191728	Work Name : Tilla land development on the land of Gita Roy

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 13 14 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 Chitta Ranjan Debnath(Self) TR-01-007-003-006/132 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820       07/01/2014   2 Rathindra Deb(Self) TR-01-007-003-006/133 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820       07/01/2014   3 Ratna Roy(Wife) TR-01-007-003-006/136 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820       07/01/2014   4 Dipali Deb(Wife) TR-01-007-003-006/142 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820       07/01/2014   5 Shipra Debnath(Wife) TR-01-007-003-006/140 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CANARA BANK Canara Bank CNRB0004149 07/01/2014   6 Bidhan Debnath(Self) TR-01-007-003-006/135 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK BAGANBAZAR UCBA0001771 07/01/2014   7 Jutan Karmakar (Deb)(Wife) TR-01-007-003-006/141 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2014   8 Kiran Bala Das(Wife) TR-01-007-003-006/139 SC D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2014   9 Mahitosh Debnath(Self) TR-01-007-003-006/134 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2014   10 Arati Sarkar(Wife) TR-01-007-003-006/137 OTHER D.M. Clony P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 140