Muster Roll No. : 7845	Date From : 06/12/2013    Date To : 17/12/2013	Sanction No. : 9211(2)    Sanction Date : 30/11/2013
Work Code : 3001004014/LD/20189217	Work Name : Land levelling in the land of Bishnu Tanti

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 Ranjan Tanti(Self) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   2 Madhumala Debbarma(Wife) TR-01-004-014-005/56 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   3 Kamini Tanti(Wife) TR-01-004-014-005/44 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   4 Sabitri Tanti(Wife) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   5 Krishna Tanti(Self) TR-01-004-014-005/83 OTHER Jam Tilla 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 Nirumala Debbarma(Wife) TR-01-004-014-005/48 ST Jam Tilla 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 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla 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 Sukumar Debbarma(Self) TR-01-004-014-005/56 ST Jam Tilla 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 Kishor Debbarma(Self) TR-01-004-014-005/48 ST Jam Tilla 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 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla 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 6480 Amount Paid Other 9720

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

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

Total man days : 120