Muster Roll No. : 9568	Date From : 22/11/2013    Date To : 05/12/2013	Sanction No. : 1195/EE    Sanction Date : 08/11/2013
Work Code : 3001007013/LD/20186965	Work Name : Tilla Development on the Land of Archana Sarkar in W/No-3

Measurement Book Detail

MB NO.  8        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 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 Jagneswar Majumder(Self) TR-01-007-013-003/21 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   2 Sudhir Sutradhar(Self) TR-01-007-013-003/25 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750       17/12/2013   3 Arati Das(Self) TR-01-007-013-003/26 SC South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750       17/12/2013   4 Mitan Yadab(Son) TR-01-007-013-003/29 OTHER South Karailong P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   5 Adhir Sarkar(Self) TR-01-007-013-003/27 SC South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   6 Satya Narayan Paul(Self) TR-01-007-013-003/28 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 Ranjit Kumar Sil(Self) TR-01-007-013-003/22 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 Haripada Sil(Self) TR-01-007-013-003/24 OTHER South Karailong Part Ward 5 P P P P P P P P P 9 125 1125 0 0 1125 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 Sajal rani Rudra Pal(Wife) TR-01-007-013-003/2 OTHER South Karailong P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   10 Mitan Sil(Son) TR-01-007-013-003/20 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 7 7 9 9 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 12875

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

Total Cash payment(In Rs.) Cash 16375 Average Per labour 1637.5

Total man days : 131