Muster Roll No. : 13617	Date From : 18/01/2014    Date To : 27/01/2014	Sanction No. : 1802/EE    Sanction Date : 18/01/2014
Work Code : 3001007013/WC/2009809837	Work Name : Re-Excavation of pond on the land of Swapan Kalai in W/No-5

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 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 Reka Das(Wife) TR-01-007-013-005/17 SC Maniram Para, Nath Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 28/01/2014   2 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   3 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   4 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   5 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   6 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   7 Sampari Bebbarma(Self) TR-01-007-013-005/22 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   8 Sonai Debbarma(Self) TR-01-007-013-005/23 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   9 Prabat Sarkar(Self) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   10 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 5400 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100