Muster Roll No. : 2216	Date From : 05/07/2013    Date To : 10/07/2013	Sanction No. : 496.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175134	Work Name : Tila landdevelopment land of the Dilip Das s/o Sukumar Das W/N-5

Measurement Book Detail

MB NO.  12        Page NO.  24

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 Subrata Rudrapaul(Son) TR-01-007-015-003/38 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   2 Paresh Rudrapaul(Self) TR-01-007-015-003/40 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   3 Badal Malakar(Son) TR-01-007-015-003/45 SC Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   4 Tapas Rudrapaul(Son) TR-01-007-015-003/44 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Maya Rani Sarkar(Kar)(Self) TR-01-007-015-003/48 SC Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Basana Das(Wife) TR-01-007-015-003/49 SC Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Rakhal Rudrapaul(Son) TR-01-007-015-003/42 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Dhannapati Debbarma(Self) TR-01-007-015-003/39 ST Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Sumitra Sarkar(Self) TR-01-007-015-003/43 SC Tuichindrai P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 23/07/2013   10 Anita Malakar(Wife) TR-01-007-015-003/46 SC Tuichindrai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 810 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60