Muster Roll No. : 920	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 Subhas Das(Son) TR-01-007-013-006/169 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485       09/07/2013   2 Abha Dhar (Sutradhar)(Wife) TR-01-007-013-006/173 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485       09/07/2013   3 Radhu Rudrapal(Daughter) TR-01-007-013-006/177 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485       09/07/2013   4 Rajendra Das(Son) TR-01-007-013-006/174 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   5 Ashalata Das(Wife) TR-01-007-013-006/170 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   6 Hirendra Das(Son) TR-01-007-013-006/172 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   7 Mani Das(Wife) TR-01-007-013-006/176 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   8 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 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 3 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1535.625

Total man days : 91