Muster Roll No. : 8332	Date From : 05/10/2013    Date To : 07/10/2013	Sanction No. : 9010197262/13    Sanction Date : 22/07/2013
Work Code : 3001007013/OP/9010197262	Work Name : kitchen Garden Under Kuirsher tilla AWC of Paschim Teliamura G/P

Measurement Book Detail

MB NO.  30        Page NO.  31

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 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 Champarani Bhowmik(Self) TR-01-007-013-002/203 SC Kuishartilla (South) Ward 1 P P P 3 135 405 0 0 405       18/10/2013   2 Ashish Das(Son) TR-01-007-013-002/39 SC Kuishartilla (South) Ward 1 P P P 3 135 405 0 0 405       18/10/2013   3 Malati Das(Wife) TR-01-007-013-002/75 SC Kuishartilla (West) Ward 2 P P P 3 135 405 0 0 405       18/10/2013   4 Swapna Das(Wife) TR-01-007-013-002/148 SC Kuishartilla (West) Ward 2 P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2013   5 Sandhyarani Das(Self) TR-01-007-013-002/39 SC Kuishartilla (South) Ward 1 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   6 Gita Das(Wife) TR-01-007-013-002/63 SC Kuishartilla (West) Ward 2 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   7 Chinubala Das(Wife) TR-01-007-013-002/208 SC Kuishartilla (South) Ward 1 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   8 Jhumarani Das(Wife) TR-01-007-013-002/100 SC Kuishartilla (West) Ward 2 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   9 Mayarani Das(Self) TR-01-007-013-002/144 SC Kuishartilla (West) Ward 2 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 26