Muster Roll No. : 5181	Date From : 18/09/2013    Date To : 23/09/2013	Sanction No. : 1111-15    Sanction Date : 17/09/2013
Work Code : 3001004011/IC/522578	Work Name : Excavation of Channel From Kalpana Deb House To PWD Road

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 Amrit Acharjee(Self) TR-01-004-011-001/125 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810       23/09/2013   2 Sukumar Das(Self) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810       23/09/2013   3 Shyamsundar Banik(Son) TR-01-004-011-001/74 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810       23/09/2013   4 Sarabindu Banik(Father) TR-01-004-011-001/74 OTHER Shib Bari Para Ward 5 0 0 0 0 0 0       23/09/2013   5 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 23/09/2013   6 Sachindra Nama Sudra(Husband) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   7 Joytiarmoy Gope(Self) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   8 Chandra Gope(Wife) TR-01-004-011-001/68 OTHER Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   9 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   10 Gopal Deb(Self) TR-01-004-011-001/85 OTHER Madhyapara, Shibbari para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/09/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 42