Muster Roll No. : 15563	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 38882    Sanction Date : 04/03/2014
Work Code : 3001004011/LD/20199732	Work Name : Land Development in Singhicharra Melarmath Group 2

Measurement Book Detail

MB NO.  11        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 Dipali Munda(Self) TR-01-004-011-001/89 OTHER Madhyapara, Shibbari para P P P 3 135 405 0 0 405       22/03/2014   2 Arjun Debnath(Self) TR-01-004-011-001/52 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 22/03/2014   3 Aloy Debnath(Brother) TR-01-004-011-001/52 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 22/03/2014   4 Dinesh Debnath(Self) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   5 Pratima Roy(Wife) TR-01-004-011-001/99 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   6 Ganesh Debnath(Self) TR-01-004-011-001/5 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   7 Malati deb(Self) TR-01-004-011-003/10 OTHER Tanti Para, Pritilata Palli P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   8 Sajal Roy(Self) TR-01-004-011-001/99 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   9 Santosh Datta(Son) TR-01-004-011-001/87 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   Daily Attendence 8 8 8 9 9 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 50