Muster Roll No. : 4388	Date From : 29/07/2013    Date To : 09/08/2013	Sanction No. : 768/2013-14    Sanction Date : 29/07/2013
Work Code : 3001007013/LD/20176991	Work Name : Land Development on the Land of Ranjana Majumder in W/No-2

Measurement Book Detail

MB NO.  11        Page NO.  121

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 Milanbala Das(Self) TR-01-007-013-006/43 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       09/09/2013   2 Mayarani Das(Wife) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       09/09/2013   3 Lakhi Sarkar(Wife) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P P P P P P P P 11 125 1375 0 0 1375       09/09/2013   4 Hemlal Das(Son) TR-01-007-013-006/4 SC Dakshin Pulinpur P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2013   5 Subash Sarkar(Self) TR-01-007-013-006/44 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   6 Subha rani Sarkar(Wife) TR-01-007-013-006/45 SC Dakshin Pulinpur P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   7 Amar Das(Self) TR-01-007-013-006/40 SC Dakshin Pulinpur P P P P P P 6 125 750 0 0 750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   8 Dipankar Das(Son) TR-01-007-013-006/41 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Mamppi Rudrapal(Wife) TR-01-007-013-006/42 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 5 8 8 8 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9375 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 1375

Total man days : 99