Muster Roll No. : 8221	Date From : 12/12/2013    Date To : 23/12/2013	Sanction No. : 6906-15    Sanction Date : 15/11/2013
Work Code : 3001004011/LD/20187133	Work Name : Land development in Favour Of Nir Nayek

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 Sadhana Nama Sudra(Wife) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P P P P 8 135 1080 0 0 1080       23/12/2013   2 Suchitra Ghosh(Wife) TR-01-004-011-002/196 OTHER Urang Para Ward 4 P P P P P P P P 8 135 1080 0 0 1080       23/12/2013   3 Rekha Datta(Self) TR-01-004-011-005/37 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P P 11 135 1485 0 0 1485       23/12/2013   4 Manju Sarkar(Wife) TR-01-004-011-005/7 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   5 Rabindra Shill(Self) TR-01-004-011-006/104 OTHER Acharjee Colony, Binanda Colony P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   6 Abhijit Deb(Self) TR-01-004-011-005/92 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   7 Pranati Datta(Self) TR-01-004-011-005/38 OTHER Sarojini Palli, Baghya Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   8 shikha Ghosh(Wife) TR-01-004-011-002/203 OTHER Urang Para Ward 4 P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   9 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 23/12/2013   Daily Attendence 9 9 9 9 9 9 9 9 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 90