Muster Roll No. : 17722	Date From : 22/03/2014    Date To : 31/03/2014	Sanction No. : 14283(9)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/103101	Work Name : Re-Excavation of pond in the land of Nripendra Paul s/o Jatindra

Measurement Book Detail

MB NO.  20        Page NO.  27

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 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 Pradip Deb(Self) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   2 Kanu Das(Self) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   3 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   4 Debendra Paul(Self) TR-01-004-020-005/42 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   5 Chanmohan Paul(Self) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   6 Radha Rani Paul(Self) TR-01-004-020-005/63 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   7 Malati Paul(Wife) TR-01-004-020-005/45 OTHER Uttar Chebri(North) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   8 Minati Paul(Wife) TR-01-004-020-005/42 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 31/03/2014   9 Sumitra Das(Wife) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   10 Nilima Deb(Wife) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   Daily Attendence 9 9 9 9 8 8 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 8235

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

Total Cash payment(In Rs.) Cash 10935 Average Per labour 1093.5

Total man days : 81