Muster Roll No. : 7743	Date From : 05/12/2013    Date To : 16/12/2013	Sanction No. : 4624(53)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20189092	Work Name : Land Development at Mukut Community Hall

Measurement Book Detail

MB NO.  1        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 Sarathi Ghosh(Self) TR-01-004-014-006/34 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   2 Lalmohan Tanti(Self) TR-01-004-014-006/74 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 16/12/2013   3 Malati Das (Tanti)(Wife) TR-01-004-014-006/72 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 CORPORATION BANK Khowai CORP0003157 16/12/2013   4 Jayanti Tanti(Wife) TR-01-004-014-006/74 OTHER Tanti Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   5 Unnati Tanti(Wife) TR-01-004-014-006/89 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   6 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   Daily Attendence 6 6 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1395

Total man days : 62