Muster Roll No. : 7861	Date From : 06/12/2013    Date To : 17/12/2013	Sanction No. : 4624(31)    Sanction Date : 13/08/2013
Work Code : 3001004014/RC/9422350946	Work Name : Development fo road from Samprai Debbarma house to Lalcherra

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 Sahadeb Tanti(Self) TR-01-004-014-006/57 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   2 Harakrishna Debnath(Son) TR-01-004-014-006/63 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   3 Bikash Dey(Self) TR-01-004-014-006/51 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 18/12/2013   4 Abinash Chandra Dey(Self) TR-01-004-014-006/49 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 18/12/2013   5 Chintamani Tanti(Wife) TR-01-004-014-006/44 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 18/12/2013   6 Runubala Dey(Self) TR-01-004-014-006/47 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 18/12/2013   7 Ujjal Ghosh(Self) TR-01-004-014-006/54 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 18/12/2013   8 Kajal Ghosh(Self) TR-01-004-014-006/56 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 18/12/2013   9 Ratan Debnath(Self) TR-01-004-014-006/61 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 18/12/2013   10 Sajal Ghosh(Self) TR-01-004-014-006/50 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 18/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120