Muster Roll No. : 12284	Date From : 16/02/2014    Date To : 17/02/2014	Sanction No. : 11103(6)    Sanction Date : 18/12/2013
Work Code : 3001004020/WH/100427	Work Name : Re-excavation of water area in the land of Srimati Sukladas D/O-RupChan

Measurement Book Detail

MB NO.  20        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Niranjan Rudra Paul(Self) TR-01-004-020-005/127 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270       18/02/2014   2 Suparna Rudra Paul(Daughter-in-Law) TR-01-004-020-005/29 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270       18/02/2014   3 Dipali Rudra Paul(Wife) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270       18/02/2014   4 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   5 Nakul Debnath(Self) TR-01-004-020-005/147 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 18/02/2014   6 Adhir Chandra Das(Self) TR-01-004-020-005/171 SC Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   7 Kanan Bala Paul(Wife) TR-01-004-020-001/32 OTHER Uttar Chebri( West) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   8 Fulabashi Rudra Paul(Wife) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   9 Kabita Paul(Wife) TR-01-004-020-005/125 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   10 Sushama Rudra Paul(Wife) TR-01-004-020-005/28 OTHER Uttar Chebri(North) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/02/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20