Muster Roll No. : 11924	Date From : 23/12/2013    Date To : 07/01/2014	Sanction No. : 20191382/EE    Sanction Date : 12/12/2013
Work Code : 3001007013/LD/20191382	Work Name : Land Development on the Land of Haripada Das in W/No-6

Measurement Book Detail

MB NO.  1        Page NO.  6

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 16 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 Ratna Modak(Wife) TR-01-007-013-003/149 OTHER South Karailong P P P P P P P P P P P P P 13 125 1625 0 0 1625       08/01/2014   2 Purnalaxmi Sarkar(Mother) TR-01-007-013-003/152 OTHER South Karailong P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       08/01/2014   3 Jamuna Sarkar(Wife) TR-01-007-013-003/153 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       08/01/2014   4 Baban Sarkar(Son) TR-01-007-013-003/154 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   5 Saraswati Das(Wife) TR-01-007-013-003/151 SC South Karailong Ward 4 P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1875 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 9125 Average Per labour 1825

Total man days : 73