Muster Roll No. : 13554	Date From : 18/01/2014    Date To : 01/02/2014	Sanction No. : 1797/EE    Sanction Date : 18/01/2014
Work Code : 3001007013/WC/2009809788	Work Name : Re-Excavation of pond on the Land ofSujit Das in W/No-6

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Mayarani Das(Wife) TR-01-007-013-006/34 SC Dakshin Pulinpur 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 Binud Das(Self) TR-01-007-013-006/37 SC Dakshin Pulinpur 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 Lalmohan Rudrapal(Self) TR-01-007-013-006/39 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   4 Milanbala Das(Self) TR-01-007-013-006/43 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   5 Narayan Sutradhar(Self) TR-01-007-013-006/36 OTHER Dakshin Pulinpur 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 Amar Das(Self) TR-01-007-013-006/40 SC Dakshin Pulinpur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   7 Dipankar Das(Son) TR-01-007-013-006/41 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 02/02/2014   8 Suchitra Das(Wife) TR-01-007-013-006/38 SC Dakshin Pulinpur 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   9 Hiralal Rudrapal(Self) TR-01-007-013-006/35 OTHER Dakshin Pulinpur 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   10 Mamppi Rudrapal(Wife) TR-01-007-013-006/42 OTHER Dakshin Pulinpur 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 10 10 10 10 10 10 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 138