Muster Roll No. : 10673	Date From : 07/01/2014    Date To : 18/01/2014	Sanction No. : 11103-(5)    Sanction Date : 18/12/2013
Work Code : 3001004020/WH/99465	Work Name : Re-Excavation of water area in the land of Ujjala Debnath

Measurement Book Detail

MB NO.  20        Page NO.  25

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 Biva Paul (Samanta )(Wife) TR-01-004-020-001/3 OTHER Uttar Chebri( West) P P P P P P P P P P 10 135 1350 0 0 1350       19/01/2014   2 Biswanath Rudra paul(Self) TR-01-004-020-002/159 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620       19/01/2014   3 Raymohan Debnath(Son) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620       19/01/2014   4 Gita Rudra Paul(Wife) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 19/01/2014   5 Sumalati Paul(Self) TR-01-004-020-005/50 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/01/2014   6 Bimala Paul(Self) TR-01-004-020-005/56 OTHER Uttar Chebri(North) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/01/2014   7 Sujala Debnath(Self) TR-01-004-020-005/7 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/01/2014   8 Arabindo Rudrapaul(Self) TR-01-004-020-004/56 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 19/01/2014   Daily Attendence 8 8 8 8 8 8 5 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9585

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 1198.125

Total man days : 71