Muster Roll No. : 4757	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : 6101-05    Sanction Date : 10/09/2013
Work Code : 3001004022/LD/20180752	Work Name : development of land in the plot of gopal tanti

Measurement Book Detail

MB NO.  7        Page NO.  9

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 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 Nakul Nama Das(Self) TR-01-004-022-005/89 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 18/09/2013   2 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   3 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   4 Samir Nama Das(Self) TR-01-004-022-005/90 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   5 Smt Shibani Kar(Self) TR-01-004-022-005/92 OTHER Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 28