Muster Roll No. : 784	Date From : 28/06/2013    Date To : 10/07/2013	Sanction No. : 321-    Sanction Date : 26/06/2013
Work Code : 3001007013/LD/20174475	Work Name : Tilla development on the land of Kritika Das S/o-B

Measurement Book Detail

MB NO.  2        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 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 Subrata Das(Son) TR-01-007-013-004/123 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   2 Sabita Das(Wife) TR-01-007-013-004/127 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   3 Sandha Pal(Wife) TR-01-007-013-004/131 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   4 Jaba Shil(Wife) TR-01-007-013-004/124 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   5 Joyseer Das(Wife) TR-01-007-013-004/122 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   6 Archana Shil(Wife) TR-01-007-013-004/126 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   7 Lakhi rani Pal(Wife) TR-01-007-013-004/129 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/07/2013   8 Sarbani Das(Wife) TR-01-007-013-004/130 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/07/2013   9 Jaba Ghosh(Wife) TR-01-007-013-004/125 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108