Muster Roll No. : 7903	Date From : 07/12/2013    Date To : 18/12/2013	Sanction No. : 9211(6)    Sanction Date : 30/11/2013
Work Code : 3001004014/LD/20189369	Work Name : Development of land in the land of Ajoy Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Budha DebNath(Wife) TR-01-004-014-001/58 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620       19/12/2013   2 Parimal Das(Son) TR-01-004-014-001/66 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620       19/12/2013   3 Biplab DebNath(Self) TR-01-004-014-001/59 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 19/12/2013   4 Goupal Paul(Son) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   5 Prathiva Das(Wife) TR-01-004-014-001/35 SC Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   6 Madan Mohan DebNath(Self) TR-01-004-014-001/43 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   7 Anjali Paul(Brother) TR-01-004-014-001/7 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   8 Ajit Gope(Self) TR-01-004-014-001/74 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   9 Arun Shil(Self) TR-01-004-014-001/75 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   10 Abinash Acharjee(Self) TR-01-004-014-006/143 OTHER Tanti Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 19/12/2013   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 15525 Average Per labour 1552.5

Total man days : 115