Muster Roll No. : 12706	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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P P P P P P P P 12 135 1620 0 0 1620 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 28/02/2014   2 Bina Paul(Wife) TR-01-004-020-004/69 OTHER Uttar Chebri(East) 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 Gopal Rudrapaul(Self) TR-01-004-020-004/61 OTHER Uttar Chebri(East) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/02/2014   4 Minati Rudrapaul(Wife) TR-01-004-020-004/9 OTHER Uttar Chebri(East) 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 4 4 4 4 4 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1417.5

Total man days : 42