Muster Roll No. : 6300	Date From : 09/11/2013    Date To : 13/11/2013	Sanction No. : 4624(g)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20185166	Work Name : Land leveling in the land of Sajal Ghosh

Measurement Book Detail

MB NO.  14        Page NO.  14

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 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 Gopal Debnath(Son) TR-01-004-014-006/126 OTHER Tanti Para P P P P P 5 135 675 0 0 675       14/11/2013   2 Prabir Gope(Self) TR-01-004-014-006/131 OTHER Tanti Para P P P P P 5 135 675 0 0 675       14/11/2013   3 Arun Chandra Paul(Self) TR-01-004-014-006/128 OTHER Tanti Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Khowai PUNB0026320 14/11/2013   4 Chan Mohan Tanti(Self) TR-01-004-014-006/13 OTHER Tanti Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 14/11/2013   5 Suman Debnath(Self) TR-01-004-014-006/127 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   6 Indurekha Debnath(Wife) TR-01-004-014-006/127 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   7 Rina Dey(Wife) TR-01-004-014-006/124 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   8 Sati Sukla Baidya(Wife) TR-01-004-014-006/125 SC Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   9 Dipa Debnath (Tanti)(Wife) TR-01-004-014-006/13 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   10 Sujit Gope(Son) TR-01-004-014-006/130 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 675 Amount Paid ST 0 Amount Paid Other 6075

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50