Muster Roll No. : 3613	Date From : 16/09/2014    Date To : 21/09/2014	Sanction No. : 491-07    Sanction Date : 02/09/2014
Work Code : 3001007/OP/9010202990	Work Name : Cambo Napier work for Manju Rani Das under Paschim

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Rupa Das(Self) TR-01-007-013-002/173 SC Kuishartilla (South) Ward 1 P P P P P P 6 155 930 0 0 930       30/11/2014   2 Mira Rani Rudra Pal(Self) TR-01-007-013-002/228 OTHER North Kuishartilla Ward 3 P P P P P P 6 155 930 0 0 930       30/11/2014   3 Ratan Das(Self) TR-01-007-013-002/122 SC Kuishartilla (South) Ward 1 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/11/2014   4 Dhirandra Ch. Das(Self) TR-01-007-013-002/128 SC North Kuishartilla Ward 3 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/11/2014   5 Manjurani Das(Wife) TR-01-007-013-002/136 SC North Kuishartilla Ward 3 P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/11/2014   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 30