Muster Roll No. : 15703	Date From : 23/03/2014    Date To : 30/03/2014	Sanction No. : 14283(17)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/102644	Work Name : Re-Excavation of pond in the land of Mrinal Paul S/O -Matilal

Measurement Book Detail

MB NO.  20        Page NO.  4

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 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 Milan Rani Rudrapaul(Wife) TR-01-004-020-002/144 OTHER Sachindra Nagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   2 Harimohan Rudra paul(Self) TR-01-004-020-002/163 OTHER Sachindra Nagar P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   3 Titu Rudra Paul(Self) TR-01-004-020-002/120 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   4 Kamini Rudrapaul(Self) TR-01-004-020-002/125 OTHER Sachindra Nagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   5 Mrinal Paul(Son) TR-01-004-020-002/142 OTHER Sachindra Nagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   6 Krisnadhan Rudrapaul(Self) TR-01-004-020-002/144 OTHER Sachindra Nagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   8 Bibhash Bhattacharjee(Son) TR-01-004-020-002/151 OTHER Sachindra Nagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   9 Nepal Rudra Paul(Self) TR-01-004-020-002/155 OTHER Sachindra Nagar P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 30/03/2014   Daily Attendence 9 9 6 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 26