Muster Roll No. : 7985	Date From : 17/12/2013    Date To : 22/12/2013	Sanction No. : 3992-95    Sanction Date : 09/12/2013
Work Code : 3001003011/WC/2009807177	Work Name : Ex.of pond at the land of Biswarath D/B land under Rasaraj nager ADC village

Measurement Book Detail

MB NO.  11        Page NO.  59

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 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 Fhiroja Begam(Wife) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       24/12/2013   2 Rangalal Goala(Self) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       24/12/2013   3 Narayan Goala(Self) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       24/12/2013   4 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 24/12/2013   5 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   6 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   7 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   8 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/12/2013   9 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/12/2013   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/12/2013   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60