Muster Roll No. : 2217	Date From : 05/07/2013    Date To : 10/07/2013	Sanction No. : 496.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175134	Work Name : Tila landdevelopment land of the Dilip Das s/o Sukumar Das W/N-5

Measurement Book Detail

MB NO.  12        Page NO.  24

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 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 Lipika Chanda(Daughter) TR-01-007-015-003/50 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   2 Rajendra Kishor Chanda(Self) TR-01-007-015-003/51 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   3 Mamata Debnath(Wife) TR-01-007-015-003/58 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   4 Rinku sarkar(Daughter) TR-01-007-015-003/59 ST Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   5 Annabasi Rudra Paul(Wife) TR-01-007-015-003/55 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Sumira Rudra Paul(Wife) TR-01-007-015-003/56 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Pratima Rudra Paul(Wife) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Parul ch Das(Wife) TR-01-007-015-003/53 SC Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Puspa Rudra Paul(Self) TR-01-007-015-003/54 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   10 Samir Rudra Paul TR-01-007-015-003/57 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 810 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60