Muster Roll No. : 3258	Date From : 26/08/2013    Date To : 06/09/2013	Sanction No. : 4625-30    Sanction Date : 20/08/2013
Work Code : 3001004014/LD/20178852	Work Name : Land leveling in the land of khitish shil

Measurement Book Detail

MB NO.  14        Page NO.  12

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 Niyati Paul(Wife) TR-01-004-014-006/94 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UNION BANK OF INDIA Khowai UBIN0931578 07/09/2013   2 Birendra Chandra Das(Self) TR-01-004-014-006/45 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 07/09/2013   3 Malina Dawanji(Wife) TR-01-004-014-001/83 OTHER Paschim Colony, Nazrul Palli, 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 07/09/2013   4 Basanti Sukhla Das(Wife) TR-01-004-014-001/85 SC Paschim Colony, Nazrul Palli, 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 07/09/2013   5 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, 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 07/09/2013   6 Dulal Deb Nath(Son) TR-01-004-014-001/90 OTHER Paschim Colony, Nazrul Palli, 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 07/09/2013   7 Suniti Deb Nath(Wife) TR-01-004-014-001/95 OTHER Paschim Colony, Nazrul Palli, 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 07/09/2013   8 Kalapna Datta(Wife) TR-01-004-014-001/96 OTHER Paschim Colony, Nazrul Palli, 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 07/09/2013   9 Dulan Nama Sudra(Wife) TR-01-004-014-002/113 OTHER Sramik Colony & It Bhatta 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 07/09/2013   10 Jotsna Nama Sudra(Wife) TR-01-004-014-002/74 OTHER Sramik Colony & It Bhatta 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 07/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120