Muster Roll No. : 9567	Date From : 22/11/2013    Date To : 05/12/2013	Sanction No. : 1195/EE    Sanction Date : 08/11/2013
Work Code : 3001007013/LD/20186965	Work Name : Tilla Development on the Land of Archana Sarkar in W/No-3

Measurement Book Detail

MB NO.  8        Page NO.  9

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 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 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 14 125 1750 0 0 1750       17/12/2013   2 Harendra Chandra Sil(Self) TR-01-007-013-003/13 OTHER South Karailong Part Ward 5 P P P P P P P P P P P 11 125 1375 0 0 1375       17/12/2013   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 14 125 1750 0 0 1750       17/12/2013   4 Kiran Sil(Daughter-in-Law) 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 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   5 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 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   6 Sankar Debnath(Self) TR-01-007-013-003/1 OTHER South Karailong P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 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 13 125 1625 0 0 1625 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 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 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 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 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 7 8 8 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 15250 Average Per labour 1694.4445

Total man days : 122