Muster Roll No. : 17720	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 Kamala Debnath(Wife) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350       31/03/2014   2 Raymohan Debnath(Son) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350       31/03/2014   3 Haridhan Paul Choudhuri(Son) TR-01-004-020-004/4 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350       31/03/2014   4 Sudhindra Modak(Self) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) 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 Pradip Modak(Son) TR-01-004-020-003/55 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   6 Jogendra Ch. Debnath(Self) TR-01-004-020-004/34 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   7 Kingkar Debnath(Self) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   8 Ram Debnath(Self) TR-01-004-020-004/58 OTHER Uttar Chebri(East) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   9 Sabita Debnath(Wife) TR-01-004-020-004/33 OTHER Uttar Chebri(East) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   10 Nirabala Debnath(Wife) TR-01-004-020-004/34 OTHER Uttar Chebri(East) 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 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12825

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1282.5

Total man days : 95