Muster Roll No. : 11639	Date From : 27/01/2014    Date To : 07/02/2014	Sanction No. : 1744    Sanction Date : 11/12/2013
Work Code : 3001004011/RC/9422353254	Work Name : Development of road from Kaju Badam garden to Bakul Singh House

Measurement Book Detail

MB NO.  11        Page NO.  5

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 Rabi Tanti(Self) TR-01-004-011-003/38 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA KHOWAI SBIN0005591 08/02/2014   2 sarmila Tanti(Wife) TR-01-004-011-003/4 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 08/02/2014   3 Bisu Nath sarma(Son) TR-01-004-011-003/30 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 UNITED BANK OF INDIA BACHAIBARI UTBI0BACE13 08/02/2014   4 Bishad Karmakar(Self) TR-01-004-011-003/33 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 08/02/2014   5 Kamila Tanti(Wife) TR-01-004-011-003/39 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   6 Charo Tanti(Wife) TR-01-004-011-003/3 OTHER Tanti Para, Pritilata Palli P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   7 Kanu Banarji(Self) TR-01-004-011-003/27 OTHER Tanti Para, Pritilata Palli P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   8 Arati Nath sarma(Wife) TR-01-004-011-003/30 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   9 Uttam Tanti(Son) TR-01-004-011-003/34 OTHER Tanti Para, Pritilata Palli P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   10 Sabitri Sabdakar(Wife) TR-01-004-011-003/36 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 08/02/2014   Daily Attendence 2 4 4 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 96