Muster Roll No. : 825	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 272-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174505	Work Name : Tilla Development on the Land of Chandan Mandal S/

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 Joytsna Sarkar(Wife) TR-01-007-013-001/11 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620         2 Sukuroy Debbarma(Brother) TR-01-007-013-001/13 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620         3 Rana Debbarma(Self) TR-01-007-013-001/16 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620         4 Pranati Sarkar(Wife) TR-01-007-013-001/17 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Haradhan Malakar(Self) TR-01-007-013-001/1 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   6 Surati Debbarma(Self) TR-01-007-013-001/14 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   7 Aruna Debbarma(Wife) TR-01-007-013-001/12 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   8 Dulal Sarkar(Husband) TR-01-007-013-001/18 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 96