Muster Roll No. : 6964	Date From : 23/11/2013    Date To : 28/11/2013	Sanction No. : 7906-14    Sanction Date : 15/11/2013
Work Code : 3001004011/RC/9422349788	Work Name : Development of Road From Sukumar Deb Land To Niloranjan Acharjee Land

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Tarun Munda(Son) TR-01-004-011-001/15 SC Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       28/11/2013   2 Ketaki Roy(Self) TR-01-004-011-001/21 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       28/11/2013   3 Kartik Roy(Son) TR-01-004-011-001/21 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810       28/11/2013   4 Rukhini Debnath(Self) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 28/11/2013   5 Tapash Acharya(Son) TR-01-004-011-001/33 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 28/11/2013   6 Manik Bhattachaya(Self) TR-01-004-011-001/44 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 28/11/2013   7 Niranjan Debnath(Self) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   8 Sanaka Debnath(Wife) TR-01-004-011-001/18 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   9 Sarathi Debnath(Wife) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   10 Sankar Acharya(Self) TR-01-004-011-001/33 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 28/11/2013   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 7155

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59