Muster Roll No. : 8586	Date From : 21/12/2013    Date To : 26/12/2013	Sanction No. : 9411-16    Sanction Date : 02/12/2013
Work Code : 3001004003/WC/2009807142	Work Name : Re- Excavation of Pond in the land of Rabindra Baerjee

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Niranjan Deb(Self) TR-01-004-003-005/27 OTHER Majumder para P P P P P P 6 135 810 0 0 810       27/12/2013   2 Nisha Rani Deb(Daughter) TR-01-004-003-005/33 SC Majumder para P P P P P P 6 135 810 0 0 810       27/12/2013   3 Binod Rudra Paul(Self) TR-01-004-003-005/7 OTHER Majumder para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 27/12/2013   4 Khir Mohan Sarkar(Self) TR-01-004-003-005/34 SC Majumder para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 27/12/2013   5 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 27/12/2013   6 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 27/12/2013   7 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   8 Pranay Deb(Self) TR-01-004-003-005/4 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   9 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   10 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60