Muster Roll No. : 16521	Date From : 25/03/2014    Date To : 25/03/2014	Sanction No. : 14949(m)    Sanction Date : 19/02/2014
Work Code : 3001004014/WC/2009816024	Work Name : Excavarion of Pond in the land of Purnima Chakraborty.

Measurement Book Detail

MB NO.  1        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Pryalal Gosh(Self) TR-01-004-014-002/3 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135       25/03/2014   2 Pran Krishna Dutta(Son) TR-01-004-014-002/40 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135       25/03/2014   3 Shilpi Debnath(Wife) TR-01-004-014-002/43 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135       25/03/2014   4 Nirada Debnath(Wife) TR-01-004-014-002/44 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135       25/03/2014   5 Monaranjan Nath(Self) TR-01-004-014-002/36 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 UCO BANK KHOWAI UCBA0003147 25/03/2014   6 Padma Bardhan(Wife) TR-01-004-014-002/173 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 CORPORATION BANK Khowai CORP0003157 25/03/2014   7 Madhu Banik(Self) TR-01-004-014-002/42 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   8 Dilip Deb Nath(Self) TR-01-004-014-002/37 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   9 Usha Deb Nath(Wife) TR-01-004-014-002/37 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   10 Gopal Dutta(Self) TR-01-004-014-002/41 OTHER Sramik Colony & It Bhatta P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 25/03/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10