Muster Roll No. : 18300	Date From : 22/03/2014    Date To : 31/03/2014	Sanction No. : 14283(9)    Sanction Date : 13/02/2014
Work Code : 3001004020/WH/103101	Work Name : Re-Excavation of pond in the land of Nripendra Paul s/o Jatindra

Measurement Book Detail

MB NO.  20        Page NO.  27

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 Jatindra Rudra Paul(Self) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080       31/03/2014   2 Bashantani Rudra Paul(Wife) TR-01-004-020-002/113 OTHER Sachindra Nagar P P P P P P P P 8 135 1080 0 0 1080       31/03/2014   3 Kajal Paul(Wife) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   4 Jitendra Paulchowdry(Self) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   5 Subrata Bir(Self) TR-01-004-020-001/50 OTHER Uttar Chebri( West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   6 Birendra Paul(Husband) TR-01-004-020-004/51 OTHER Uttar Chebri(East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   7 Sebarani Acharjee(Self) TR-01-004-020-004/19 OTHER Uttar Chebri(East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   8 Prasanta Paul(Self) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   9 Chinu Paul(Wife) TR-01-004-020-004/45 OTHER Uttar Chebri(East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   10 Dipali Paulchowdry(Wife) TR-01-004-020-004/68 OTHER Uttar Chebri(East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   Daily Attendence 0 0 5 5 5 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7695

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57