Muster Roll No. : 14547	Date From : 11/03/2014    Date To : 20/03/2014	Sanction No. : 14411(4)    Sanction Date : 14/02/2014
Work Code : 3001004020/WH/102194	Work Name : Re-Excavation of pond in the land of Bimal Paul

Measurement Book Detail

MB NO.  20        Page NO.  74

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 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 Mani Debnath(Son) TR-01-004-020-005/135 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   2 Parimal Rudra Paul(Self) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   3 Sarala Deb Nath(Wife) TR-01-004-020-005/164 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   4 Ruma Deb Nath(Wife) TR-01-004-020-005/167 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350       21/03/2014   5 Biswajit Rudra Paul(Self) TR-01-004-020-005/160 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Khowai PUNB0026320 21/03/2014   6 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 INDIAN BANK Chebri IDIB000C563 21/03/2014   7 Bakul Paul(Wife) TR-01-004-020-005/15 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   8 Sitesh Paul(Self) TR-01-004-020-005/151 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   9 Harendra Ch. Paul(Self) TR-01-004-020-005/121 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/03/2014   10 Sadhana Paul(Wife) TR-01-004-020-005/110 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 21/03/2014   Daily Attendence 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 92