Muster Roll No. : 6299	Date From : 09/11/2013    Date To : 13/11/2013	Sanction No. : 4624(g)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20185166	Work Name : Land leveling in the land of Sajal Ghosh

Measurement Book Detail

MB NO.  14        Page NO.  14

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 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 Parul Dey(Self) TR-01-004-014-006/109 OTHER Tanti Para P P P P P 5 135 675 0 0 675       14/11/2013   2 Dulal Debnath(Self) TR-01-004-014-006/121 OTHER Tanti Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 14/11/2013   3 Budhu Tanti(Wife) TR-01-004-014-006/122 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 14/11/2013   4 Nirjala Tanti(Wife) TR-01-004-014-006/123 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   5 Namita Tanti(Wife) TR-01-004-014-006/107 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   6 Mina Rani Paul(Wife) TR-01-004-014-006/108 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   7 Nani Debnath(Son) TR-01-004-014-006/112 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   8 Bina Gope(Daughter-in-Law) TR-01-004-014-006/114 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   9 Kamala Dey(Wife) TR-01-004-014-006/120 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   10 Sunil Dey(Self) TR-01-004-014-006/120 OTHER Tanti Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 14/11/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50