Muster Roll No. : 11889	Date From : 01/02/2014    Date To : 06/02/2014	Sanction No. : 11103(4)    Sanction Date : 18/12/2013
Work Code : 3001004020/WH/100231	Work Name : Re-Excavation of water area in the land of Bhanu Debnath

Measurement Book Detail

MB NO.  20        Page NO.  34

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 Nirmal Deb(Self) TR-01-004-020-005/93 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 ALLAHABAD BANK Chebri ALLA0212804 07/02/2014   2 Kamala Das(Daughter) TR-01-004-020-005/94 SC Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   3 Monoranjan Rudrapaul(Son) TR-01-004-020-005/81 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   4 Sajal Rani Paul(Wife) TR-01-004-020-005/88 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   5 Parbati Paul(Wife) TR-01-004-020-005/91 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   6 Suchitra Rudra Paul(Wife) TR-01-004-020-005/9 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 07/02/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36