Muster Roll No. : 5860	Date From : 25/11/2014    Date To : 30/11/2014	Sanction No. : 1586-90(a)    Sanction Date : 14/10/2014
Work Code : 3001004011/LD/20212990	Work Name : Development of land in the plot of Volangiri Tilla

Measurement Book Detail

MB NO.  13        Page NO.  13

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 Digendra Deb(Son) TR-01-004-011-003/84 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL006921 Credited 30/11/2014   2 Mani Tatti(Wife) TR-01-004-011-003/89 SC Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL006921 Credited 30/11/2014   3 Hena Sukla Baidya(Self) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   4 Bishnu Sukla Baidya(Son) TR-01-004-011-003/86 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   5 Sumita Tanti(Wife) TR-01-004-011-003/90 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   6 Ramakanta Tatti(Self) TR-01-004-011-003/88 SC Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   7 Ratan Tatti(Self) TR-01-004-011-003/89 SC Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   8 Khagendra Tanti(Self) TR-01-004-011-003/90 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   9 Nanigopal Nath Sharma(Self) TR-01-004-011-003/85 OTHER Tanti Para, Pritilata Palli P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL006921 Credited 30/11/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54