Muster Roll No. : 10394	Date From : 16/12/2013    Date To : 26/12/2013	Sanction No. : 166-70    Sanction Date : 29/08/2013
Work Code : 3001007011/IC/524481	Work Name : Constraction of right bank canal Desiltration of canal and Jungle cutting from 12850mtr To 14830mtr

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Anil Pal(Self) TR-01-007-011-006/31 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   2 Madhab Biswas(Self) TR-01-007-011-006/4 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   3 Binod Sarkar(Self) TR-01-007-011-006/40 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   4 Bakul Rani Biswas(Self) TR-01-007-011-006/43 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   5 Uttam Nama(Self) TR-01-007-011-006/41 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   6 Jiban Sarkar(Self) TR-01-007-011-006/42 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Usha Rani Sarkar(Self) TR-01-007-011-006/33 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Shobodha Sarkar(Self) TR-01-007-011-006/34 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Badal Sarkar(Self) TR-01-007-011-006/36 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Raimani Sarkar(Self) TR-01-007-011-006/39 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100