Muster Roll No. : 6302	Date From : 09/11/2013    Date To : 13/11/2013	Sanction No. : 4624(g)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20185166	Work Name : Land leveling in the land of Sajal Ghosh

Measurement Book Detail

MB NO.  14        Page NO.  14

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 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 Chanmohan Sukla Das(Self) TR-01-004-014-006/17 SC Tanti Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 14/11/2013   2 Nitai Paul(Self) TR-01-004-014-006/170 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   3 Parimal Chandra Nath(Self) TR-01-004-014-006/171 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   4 Sagar Dey(Self) TR-01-004-014-006/172 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   5 Suma Paul (Dhar)(Self) TR-01-004-014-006/173 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   6 Nepal Dey(Self) TR-01-004-014-006/161 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   7 Hari Kumar Deb Nath(Self) TR-01-004-014-006/164 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   8 Bidhan Chandra Ghosh(Self) TR-01-004-014-006/165 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   9 Biraja Deb Nath(Self) TR-01-004-014-006/166 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   10 Sitesh Dey(Self) TR-01-004-014-006/169 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 675 Amount Paid ST 0 Amount Paid Other 6075

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50