Muster Roll No. : 8576	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 9411-16    Sanction Date : 02/12/2013
Work Code : 3001004003/WC/2009807142	Work Name : Re- Excavation of Pond in the land of Rabindra Baerjee

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Sabita Singha(Wife) TR-01-004-003-003/10 OTHER South Gournagar P P P P P P 6 135 810 0 0 810       20/12/2013   2 Kunja Rani Datta(Singha)(Wife) TR-01-004-003-003/23 OTHER South Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2013   3 Banka Bihari Sen(Son) TR-01-004-003-002/79 OTHER North Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   4 Kananbala Jhara(Self) TR-01-004-003-001/12 OTHER Jhara Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   5 Ajit Jhara(Self) TR-01-004-003-001/18 OTHER Jhara Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   6 Sani Jhara(Self) TR-01-004-003-001/7 OTHER Jhara Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   7 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   8 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 20/12/2013   9 Surendra Singha(Self) TR-01-004-003-002/54 OTHER North Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 20/12/2013   10 Sumanta Sarma(Son) TR-01-004-003-002/60 OTHER North Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60