Muster Roll No. : 12704	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : 13221-27    Sanction Date : 29/01/2014
Work Code : 3001004020/WC/2009812832	Work Name : Excavation of water area(pond) in the land of Srish Debbarma

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Manikya Rudra Paul(Wife) TR-01-004-020-003/6 OTHER Sachindra Nagar( South) P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK Chebri IDIB000C563 28/02/2014   2 Anima Shill(Wife) TR-01-004-020-002/51 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 28/02/2014   3 Safali Rudrapaul(Wife) TR-01-004-020-002/58 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 28/02/2014   4 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 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 28/02/2014   5 Narayan Rudrapaul(Self) TR-01-004-020-002/74 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 28/02/2014   6 Bashana Shill(Self) TR-01-004-020-002/42 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 28/02/2014   7 Priyabashi Rudrapaul(Wife) TR-01-004-020-002/44 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 28/02/2014   8 Milan Rudrapaul(Wife) TR-01-004-020-002/88 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 28/02/2014   9 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 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 28/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120