Muster Roll No. : 10707	Date From : 07/01/2014    Date To : 14/01/2014	Sanction No. : 9097(6)    Sanction Date : 23/11/2013
Work Code : 3001004020/WC/2009807388	Work Name : Excavation of water area (pond) in the land of Shambhu Paul S/O Late Anil

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Halen Rudrapaul(Wife) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   2 Putul Rudrapaul(Wife) TR-01-004-020-002/93 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   3 Safali Mudak(Self) TR-01-004-020-002/96 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   4 Jay Ch. Das(Self) TR-01-004-020-003/66 SC Sachindra Nagar( South) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   5 Pandab Paul(Self) TR-01-004-020-004/41 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   6 Manindra Rudrapaul(Self) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   7 Laxmi Rudra Paul(Wife) TR-01-004-020-004/46 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   8 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/01/2014   Daily Attendence 7 7 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 58