Muster Roll No. : 15566	Date From : 11/03/2014    Date To : 22/03/2014	Sanction No. : 38882    Sanction Date : 04/03/2014
Work Code : 3001004011/LD/20199732	Work Name : Land Development in Singhicharra Melarmath Group 2

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 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 Shibu Debnath(Grandson) TR-01-004-011-004/7 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 135 810 0 0 810       22/03/2014   2 Pranati Shill(Self) TR-01-004-011-005/17 OTHER Sarojini Palli, Baghya Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   3 Lian Mahessa Das(Brother) TR-01-004-011-004/28 SC Deep Jaleejai, Singhicherra Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   4 Babli Debnath(Daughter) TR-01-004-011-004/60 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 22/03/2014   Daily Attendence 4 4 4 4 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 776.25

Total man days : 23