Muster Roll No. : 15700	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 14283(17)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/102644	Work Name : Re-Excavation of pond in the land of Mrinal Paul S/O -Matilal

Measurement Book Detail

MB NO.  20        Page NO.  4

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 Harimohan Rudra paul(Self) TR-01-004-020-002/163 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   2 Uma Rudrapaul(Wife) TR-01-004-020-002/22 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 30/03/2014   3 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 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 30/03/2014   4 Rammohan Rudrapaul(Husband) TR-01-004-020-002/23 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 30/03/2014   5 Suniti Roy(Wife) TR-01-004-020-002/26 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 30/03/2014   6 Babul Tanti(Self) TR-01-004-020-002/33 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   7 Sujit Rudrapaul(Self) 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 30/03/2014   8 Gita Roy(Wife) TR-01-004-020-002/19 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 30/03/2014   9 Chandan Rudrapaul(Self) TR-01-004-020-002/22 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 30/03/2014   10 Nepal Rudra Paul(Self) TR-01-004-020-002/155 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 7 7 7 7

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 1458

Total man days : 108