Muster Roll No. : 8990	Date From : 10/01/2014    Date To : 21/01/2014	Sanction No. : 3408-11    Sanction Date : 26/11/2013
Work Code : 3001003011/WC/2009809312	Work Name : Const. of Seasonal bundh for two nos L.I project in Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  45

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 Amendra Debbarma(Self) TR-01-003-011-003/63 ST Naba Talukdar Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   Daily Attendence 0 0 0 0 0 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 405 Average Per labour 405

Total man days : 3