Muster Roll No. : 13650	Date From : 18/01/2014    Date To : 01/02/2014	Sanction No. : 1938/EE    Sanction Date : 18/01/2014
Work Code : 3001007013/WC/2009809842	Work Name : Re-Excavation of pond on the land of Sanjit Debnath in W/No-4

Measurement Book Detail

MB NO.  1        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 13 14 15 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 Madan Saha(Self) TR-01-007-013-004/22 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   2 Gouri Das(Daughter) TR-01-007-013-004/28 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   3 Jugamaya Das(Mother) TR-01-007-013-004/29 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   4 Pratima Sutradhar(Wife) TR-01-007-013-004/23 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/02/2014   5 Daswrath Debnath(Self) TR-01-007-013-004/24 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   6 Sadhana Das(Wife) TR-01-007-013-004/25 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   7 Minati Debnath(Wife) TR-01-007-013-004/26 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   8 Manju rani Das(Mother) TR-01-007-013-004/27 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 2025

Total man days : 120