Muster Roll No. : 911	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 271-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174584	Work Name : Tilla Development on the Land of Uttam Das S/o Chi

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Khowkan Das(Son) TR-01-007-013-002/51 SC North Kuishartilla Ward 3 P P P P P P P P P P P 11 135 1485 0 0 1485       09/07/2013   2 Papan Das(Son) TR-01-007-013-002/53 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Bisbajit Sarkar(Son) TR-01-007-013-002/57 SC Kuishartilla (West) Ward 2 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   4 Basana Sarkar(Wife) TR-01-007-013-002/54 SC North Kuishartilla Ward 3 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   5 Jayanti Das(Wife) TR-01-007-013-002/55 SC Kuishartilla (West) Ward 2 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 Rita Das(Wife) TR-01-007-013-002/56 SC Kuishartilla (West) Ward 2 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   7 Lalita Das(Wife) TR-01-007-013-002/52 SC Kuishartilla (South) Ward 1 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 Anukul Das(Self) TR-01-007-013-002/48 SC North Kuishartilla Ward 3 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   9 Mamata Sarkar(Wife) TR-01-007-013-002/49 SC North Kuishartilla Ward 3 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   10 Anju Das(Wife) TR-01-007-013-002/50 SC North Kuishartilla Ward 3 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 119