Muster Roll No. : 9296	Date From : 20/12/2013    Date To : 31/12/2013	Sanction No. : 11103-(5)    Sanction Date : 18/12/2013
Work Code : 3001004020/WH/99465	Work Name : Re-Excavation of water area in the land of Ujjala Debnath

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Nishikanta Deb Nath(Self) TR-01-004-020-005/172 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810       01/01/2014   2 Mrityunjoy Debnath(Self) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810       01/01/2014   3 Jadu Mani Das(Son) TR-01-004-020-005/60 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810       01/01/2014   4 Sujit Bhattacharjee(Self) TR-01-004-020-005/53 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 01/01/2014   5 Chadan Deb(Self) TR-01-004-020-005/55 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/01/2014   6 Manindra Ch. Das(Self) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/01/2014   7 Pradip Deb(Self) TR-01-004-020-005/26 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/01/2014   8 Kanu Das(Self) TR-01-004-020-005/27 SC Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/01/2014   9 Jayanti Paul(Wife) TR-01-004-020-005/79 OTHER Uttar Chebri(North) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 01/01/2014   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 5670

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

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

Total man days : 54