Muster Roll No. : 3938	Date From : 13/09/2013    Date To : 21/09/2013	Sanction No. : 3909-3923    Sanction Date : 29/07/2013
Work Code : 3001004014/DP/83691467	Work Name : Kichin Garden at 3 Nos AWC

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 6 7 8 9 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 Bimala Debnath(Self) TR-01-004-014-006/133 OTHER Tanti Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/09/2013   2 Milan Tanti(Self) TR-01-004-014-006/142 OTHER Tanti Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/09/2013   3 Kunti Tanti(Self) TR-01-004-014-006/43 OTHER Tanti Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/09/2013   4 Manimala Tanti(Wife) TR-01-004-014-006/93 OTHER Tanti Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/09/2013   5 Manju Debnath(Self) TR-01-004-014-006/113 OTHER Tanti Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 22/09/2013   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6075

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 1215

Total man days : 45