Muster Roll No. : 918	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 254-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174568	Work Name : Tilla Development on the Land of Ratan Das S/o Nik

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 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 Suvarani Das(Mother) TR-01-007-013-006/153 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Adhir Rudra Pal(Self) TR-01-007-013-006/158 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 PuspaDas(Wife) TR-01-007-013-006/148 SC Dakshin Pulinpur P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   4 Anjili Sarkar(Wife) TR-01-007-013-006/149 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   5 Putul rani Das(Wife) TR-01-007-013-006/152 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   6 Maharani Rudrapal(Wife) TR-01-007-013-006/154 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   7 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   8 Mamata Rudrapal(Wife) TR-01-007-013-006/156 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   9 Priyalal Das(Son) TR-01-007-013-006/150 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   Daily Attendence 4 8 8 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 100