Muster Roll No. : 4756	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : 6101-05    Sanction Date : 10/09/2013
Work Code : 3001004022/LD/20180752	Work Name : development of land in the plot of gopal tanti

Measurement Book Detail

MB NO.  7        Page NO.  9

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 Nripandra Shill(Self) TR-01-004-022-005/62 OTHER Chotabagai( West) P P P P P P 6 135 810 0 0 810       18/09/2013   2 Rakhal Tanti(Self) TR-01-004-022-005/67 OTHER Chotabagai( West) P P P P P P 6 135 810 0 0 810       18/09/2013   3 Sunil Urang(Self) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 18/09/2013   4 Birandra Nama Das(Self) TR-01-004-022-005/64 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   5 Arati Nama Sudra(Wife) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   6 Sanjoy Namadas(Self) TR-01-004-022-005/74 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   7 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   8 Gita Namasudra(Wife) TR-01-004-022-005/83 SC Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   9 Shymal Tanti(Son) TR-01-004-022-005/7 OTHER Chotabagai( West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/09/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54