Muster Roll No. : 13933	Date From : 24/01/2014    Date To : 07/02/2014	Sanction No. : 1090/EE    Sanction Date : 24/10/2013
Work Code : 3001007013/LD/20194275	Work Name : Tilla Development on the land of Suma Barman W/o-Binanda in W/No-3

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 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 Jyotsna Sil(Self) TR-01-007-013-003/52 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   2 Anima Rudra Pal(Wife) TR-01-007-013-003/5 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 135 1890 0 0 1890       08/02/2014   3 Bhanu Rudrapal(Self) TR-01-007-013-003/51 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   4 Ajit Rudra Pal(Self) TR-01-007-013-003/6 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   5 Radharani Debnath(Self) TR-01-007-013-003/7 OTHER South Karailong P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   6 Gouri Modak(Wife) TR-01-007-013-003/8 OTHER South Karailong P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   Daily Attendence 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12015

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

Total Cash payment(In Rs.) Cash 12015 Average Per labour 2002.5

Total man days : 89