Muster Roll No. : 8585	Date From : 21/12/2013    Date To : 26/12/2013	Sanction No. : 9411-16    Sanction Date : 02/12/2013
Work Code : 3001004003/WC/2009807142	Work Name : Re- Excavation of Pond in the land of Rabindra Baerjee

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Pravha Chanda(Wife) TR-01-004-003-004/57 ST Munda Basti P P P P P P 6 135 810 0 0 810       27/12/2013   2 Nikhil Das(Self) TR-01-004-003-004/61 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   3 Manorama Deb(Wife) TR-01-004-003-005/11 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   4 Ujjala Sarkar(Wife) TR-01-004-003-005/16 SC Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   5 Basanti Sarkar(Self) TR-01-004-003-005/17 SC Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   6 Ranjan Sarkar(Self) TR-01-004-003-005/18 ST Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   7 Dilip Das(Self) TR-01-004-003-005/19 SC Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   8 Cittaranjan Deb(Self) TR-01-004-003-005/20 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   9 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 2430 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54