Muster Roll No. : 17846	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2565/e    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199680	Work Name : Tila land development on the land of Sanjit Rudra paul in W/No-3

Measurement Book Detail

MB NO.  1        Page NO.  15

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 15 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 Soma Debnath(Wife) TR-01-007-013-003/1 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   2 Lalit Biswa Brahman(Husband) TR-01-007-013-003/10 SC South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   3 Jayanti Sil(Daughter) TR-01-007-013-003/15 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   4 Sunati Sil(Wife) TR-01-007-013-003/16 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   5 Sujit Sil(Son) TR-01-007-013-003/13 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   6 Shikha Rani Datta ( De)(Wife) TR-01-007-013-003/14 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   7 Malati Debnath(Self) TR-01-007-013-003/19 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   8 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 P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   9 Sunati Rudra Pal(Self) TR-01-007-013-003/11 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   10 Nirmala Ghosh(Self) TR-01-007-013-003/12 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 150