Muster Roll No. : 18511428	Date From : 06/03/2013    Date To : 17/03/2013	Sanction No. : 1686ee    Sanction Date : 11/12/2012
Work Code : 3001007013/LD/20167882	Work Name : Landleveling landof the Arun Dass/o Umesh w/n-6

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Abha Dhar (Sutradhar)(Wife) TR-01-007-013-006/173 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       18/03/2013   2 Radhu Rudrapal(Daughter) TR-01-007-013-006/177 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       18/03/2013   3 Parul bala Das(Wife) TR-01-007-013-006/179 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488       18/03/2013   4 Ashalata Das(Wife) TR-01-007-013-006/170 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   5 Hirendra Das(Son) TR-01-007-013-006/172 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   6 Rita Das(Wife) TR-01-007-013-006/175 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   7 Mani Das(Wife) TR-01-007-013-006/176 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   8 Aparna Das(Wife) TR-01-007-013-006/180 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   9 Joytsna Rani Das(Wife) TR-01-007-013-006/181 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   10 Prabha Rani Sarkar(Wife) TR-01-007-013-006/178 SC Dakshin Pulinpur P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11904 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120