Muster Roll No. : 7744	Date From : 05/12/2013    Date To : 16/12/2013	Sanction No. : 4624(17)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20189098	Work Name : Land levelling at Ganki J.B. School

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 Manindra Dey(Self) TR-01-004-014-006/14 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Khowai PUNB0026320 16/12/2013   2 Chanmohan Sukla Das(Self) TR-01-004-014-006/17 SC 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 Puspa Rani Das(Wife) TR-01-004-014-006/103 SC 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   4 Manju Debnath(Self) TR-01-004-014-006/113 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   5 Tarini Debnath(Self) TR-01-004-014-006/141 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 Hemanta Kumar Dey(Self) TR-01-004-014-006/159 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   7 Muhaya Deb Nath(Wife) TR-01-004-014-006/175 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   8 Mira Deb nath(Wife) TR-01-004-014-006/184 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   9 Shimu Sukla Das(Wife) TR-01-004-014-006/20 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   10 Parbati Deb(Self) TR-01-004-014-006/1 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 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 12960

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

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

Total man days : 120