Muster Roll No. : 7857	Date From : 06/12/2013    Date To : 17/12/2013	Sanction No. : 4624(31)    Sanction Date : 13/08/2013
Work Code : 3001004014/RC/9422350946	Work Name : Development fo road from Samprai Debbarma house to Lalcherra

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 Parul Dey(Self) TR-01-004-014-006/109 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   2 Surendra Tanti(Self) TR-01-004-014-006/117 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   3 Niranjan Debnath(Son) TR-01-004-014-006/133 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   4 Sudhir Debnath(Son) TR-01-004-014-006/139 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 18/12/2013   5 Ranbha Tanti(Wife) TR-01-004-014-006/117 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 18/12/2013   6 Kalitara Sharma(Wife) TR-01-004-014-006/11 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 18/12/2013   7 Gouranga Tanti(Self) TR-01-004-014-006/100 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 18/12/2013   8 Rabindra Debnath(Self) TR-01-004-014-006/104 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 18/12/2013   9 Sunandabala Ghosh(Wife) TR-01-004-014-006/105 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 18/12/2013   10 Sumati Tanti(Self) TR-01-004-014-006/106 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 18/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

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

Total man days : 120