Muster Roll No. : 11638	Date From : 27/01/2014    Date To : 07/02/2014	Sanction No. : 1744    Sanction Date : 11/12/2013
Work Code : 3001004011/RC/9422353254	Work Name : Development of road from Kaju Badam garden to Bakul Singh House

Measurement Book Detail

MB NO.  11        Page NO.  5

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 Urmila Tati(Wife) TR-01-004-011-003/24 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215       08/02/2014   2 Pancha Tanti(Wife) TR-01-004-011-003/1 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   3 Bidyut Nath Sharma(Son) TR-01-004-011-003/101 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   4 Basanta nath sharma(Self) TR-01-004-011-003/101 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   5 Mira Deb(Wife) TR-01-004-011-003/11 OTHER Tanti Para, Pritilata Palli P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   6 Parimal tati(Self) TR-01-004-011-003/13 SC Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   7 Sibani Nath Sarma(Self) TR-01-004-011-003/14 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   8 Jayanta Nath Sarma(Son) TR-01-004-011-003/14 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   Daily Attendence 5 5 5 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1215 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1434.375

Total man days : 85