Muster Roll No. : 14489	Date From : 06/03/2014    Date To : 17/03/2014	Sanction No. : 2699(3)    Sanction Date : 10/02/2014
Work Code : 3001004011/WC/2009814889	Work Name : Re-excation of water area in land of Madan Sabar

Measurement Book Detail

MB NO.  11        Page NO.  11

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 Bakul Sil(Self) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620       18/03/2014   2 Amar chandra Deb(Self) TR-01-004-011-004/71 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 18/03/2014   3 Kushum Mahisya Das(Self) TR-01-004-011-004/79 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   4 Dulal Mahisyadas(Self) TR-01-004-011-004/64 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   5 Narendra Debnath(Self) TR-01-004-011-004/61 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   6 Joytsna Sil(Wife) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   7 Sumati Mahisya Das(Wife) TR-01-004-011-004/86 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   8 Bidyamani Shil(Self) TR-01-004-011-004/65 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   9 Ulangamayee Shil(Self) TR-01-004-011-004/66 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   10 Shakti Debnath(Self) TR-01-004-011-004/60 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120