Muster Roll No. : 3004	Date From : 21/08/2013    Date To : 01/09/2013	Sanction No. : 1558-64    Sanction Date : 08/07/2013
Work Code : 3001004/DP/83690484	Work Name : New Mulbery Plantation at Uttar Singicherra GP

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 Nirmal Chandra Deb(Self) TR-01-004-022-005/72 OTHER Chotabagai( West) P P P P P P P P P P P P 12 135 1620 0 0 1620       01/09/2013   2 Sudhanshu Deb Nath(Self) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 UNION BANK OF INDIA G B BAZAR,AGARTALA UBIN0557161 01/09/2013   3 Ajit Debnath(Son) TR-01-004-022-005/65 OTHER Chotabagai( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 01/09/2013   4 Pramod Debnath(Self) TR-01-004-022-005/86 OTHER Chotabagai( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 01/09/2013   5 Bikash Namadas(Self) TR-01-004-022-005/88 SC Chotabagai( West) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 01/09/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 60