Muster Roll No. : 15701	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 14283(17)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/102644	Work Name : Re-Excavation of pond in the land of Mrinal Paul S/O -Matilal

Measurement Book Detail

MB NO.  20        Page NO.  4

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 Anima Rudrapaul(Son) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P P P P P P P 11 135 1485 0 0 1485 ALLAHABAD BANK Chebri ALLA0212804 30/03/2014   2 Usha Rani Rudrapaul(Wife) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   3 Nitiy Rudrapaul(Self) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   4 Suniti Rudrapaul(Self) TR-01-004-020-002/71 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   5 Mira Rudrapaul(Self) TR-01-004-020-002/8 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   6 Suklal Rudrapaul(Self) TR-01-004-020-002/80 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   7 Susila Rudrapaul(Wife) TR-01-004-020-002/81 OTHER Sachindra Nagar P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   8 Bidya Tanti(Self) TR-01-004-020-002/49 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   9 Narayan Rudrapaul(Self) TR-01-004-020-002/58 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   10 Hamandra Rudrapaul(Self) TR-01-004-020-002/41 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   Daily Attendence 8 8 8 8 8 8 8 10 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12015

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

Total Cash payment(In Rs.) Cash 12015 Average Per labour 1201.5

Total man days : 89