Muster Roll No. : 13648	Date From : 25/02/2014    Date To : 08/03/2014	Sanction No. : 1744    Sanction Date : 11/12/2013
Work Code : 3001004011/RC/9422353254	Work Name : Development of road from Kaju Badam garden to Bakul Singh House

Measurement Book Detail

MB NO.  11        Page NO.  3

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 Satya Ranjan Ray(Self) TR-01-004-011-004/1 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620       08/03/2014   2 Rabi Tanti(Self) TR-01-004-011-003/38 OTHER Tanti Para, Pritilata Palli P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHOWAI SBIN0005591 08/03/2014   3 Dulal Nama Das(Self) TR-01-004-011-003/81 SC Tanti Para, Pritilata Palli P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 08/03/2014   4 Rabindra Namadas(Self) TR-01-004-011-003/55 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   5 Bikash Day(Self) TR-01-004-011-001/9 OTHER Madhyapara, Shibbari para 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   6 Nikunja Namadas(Self) TR-01-004-011-003/15 SC Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   7 Nayan Tati(Self) TR-01-004-011-003/24 OTHER Tanti Para, Pritilata Palli P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   8 Svash Tanti(Self) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   9 Shikarani Deb(Dey)(Wife) TR-01-004-011-001/9 OTHER Madhyapara, Shibbari para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   10 Ghanesh Ghatual(Self) TR-01-004-011-001/83 OTHER Madhyapara, Shibbari para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/03/2014   Daily Attendence 8 8 8 5 5 5 6 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 68