Muster Roll No. : 3254	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 Ruma Shil(Wife) TR-01-004-014-001/123 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 Niranjan Deb Nath(Son) TR-01-004-014-001/124 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 Anjali Paul(Wife) TR-01-004-014-001/14 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 07/09/2013   4 Sipra Gope(Daughter) TR-01-004-014-001/122 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 Arati Gope(Wife) TR-01-004-014-001/125 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   6 Bijoya Shil(Wife) TR-01-004-014-001/126 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 Ashim Paaul(Son) TR-01-004-014-001/127 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 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 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 Khitis Shil(Self) TR-01-004-014-001/136 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 Ratan Deb(Self) TR-01-004-014-001/137 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 0 Amount Paid ST 0 Amount Paid Other 16200

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

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

Total man days : 120