Muster Roll No. : 3255	Date From : 26/08/2013    Date To : 06/09/2013	Sanction No. : 4625-30    Sanction Date : 20/08/2013
Work Code : 3001004014/LD/20178852	Work Name : Land leveling in the land of khitish shil

Measurement Book Detail

MB NO.  14        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 Sadesh Chandra paul(Self) TR-01-004-014-001/146 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620       07/09/2013   2 Mitan Datta(Self) TR-01-004-014-001/153 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620       07/09/2013   3 Swapan Nama Sudra(Self) TR-01-004-014-001/143 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   4 Pradesh paul(Self) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   5 Ranju Nama Sudra(Wife) TR-01-004-014-001/145 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   6 Ruma Adhikari(Wife) TR-01-004-014-001/149 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   7 Budhulaxmi Deb Barma (Gope)(Self) TR-01-004-014-001/158 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   8 Bishnupriya Nama Sudra(Wife) TR-01-004-014-001/16 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   9 Anita DebNath(Wife) TR-01-004-014-001/18 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   10 Halen Das(Wife) TR-01-004-014-001/25 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120