Muster Roll No. : 10399	Date From : 16/12/2013    Date To : 26/12/2013	Sanction No. : 166-70    Sanction Date : 29/08/2013
Work Code : 3001007011/IC/524481	Work Name : Constraction of right bank canal Desiltration of canal and Jungle cutting from 12850mtr To 14830mtr

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Bishnu Debnath(Self) TR-01-007-011-006/85 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   2 Archana Pal(Self) TR-01-007-011-006/91 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   3 Ram krishna Nama(Son) TR-01-007-011-006/87 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   4 Subal Ch Das(Self) TR-01-007-011-006/88 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   5 Jantu Das(Self) TR-01-007-011-006/9 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1350

Total man days : 50