Muster Roll No. : 6989	Date From : 23/11/2013    Date To : 05/12/2013	Sanction No. : 6906-15    Sanction Date : 15/11/2013
Work Code : 3001004011/LD/20187133	Work Name : Land development in Favour Of Nir Nayek

Measurement Book Detail

MB NO.  11        Page NO.  11

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 13 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 Jituranjan Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620       05/12/2013   2 Kripesh Gope(Son) TR-01-004-011-002/113 OTHER Urang Para Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620       05/12/2013   3 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   4 Haridas Ghosh(Son) TR-01-004-011-002/121 OTHER Shib Bari Para Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   5 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   6 Sadhana Ghosh(Wife) TR-01-004-011-002/131 OTHER Urang Para Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   7 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   8 Ratan Shill(Son) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 05/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 96