Muster Roll No. : 18511674	Date From : 14/03/2013    Date To : 25/03/2013	Sanction No. : 2390ee    Sanction Date : 10/01/2013
Work Code : 3001007013/WC/2009799470	Work Name : Excavation on thelandof Manik Das S/O Makhan W/N_4

Measurement Book Detail

MB NO.  40        Page NO.  41

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 Lal Mohan Rudrapaul(Self) TR-01-007-013-003/171 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   2 Dilip Tanti(Self) TR-01-007-013-003/172 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   3 Khoukan Das(Self) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   4 Mantu Biswas(Self) TR-01-007-013-003/177 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   5 Krishna Tanti(Self) TR-01-007-013-003/180 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   6 Dipak Biswas(Self) TR-01-007-013-003/176 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   7 Swapna Debnath(Self) TR-01-007-013-003/179 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   8 Bijan Rudrapaul(Self) TR-01-007-013-003/174 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   9 Sachindra Rudra Paul(Self) TR-01-007-013-002/281 OTHER Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   10 Balaram Shil(Self) TR-01-007-013-003/175 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 13392

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

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

Total man days : 120