Muster Roll No. : 12703	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : 13221-27    Sanction Date : 29/01/2014
Work Code : 3001004020/WC/2009812832	Work Name : Excavation of water area(pond) in the land of Srish Debbarma

Measurement Book Detail

MB NO.  2        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 Uma Rani Shill(Daughter-in-Law) TR-01-004-020-002/108 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   2 Smt Maya Rani Debnath Majumder(Self) TR-01-004-020-002/153 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   3 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   4 Binay Bhattacharja(Son) TR-01-004-020-002/40 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   5 Hamandra Rudrapaul(Self) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   6 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   7 adari Rudra Paul(Wife) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 28/02/2014   8 jayanti Rudrapaul(Wife) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   9 Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108