Muster Roll No. : 791	Date From : 27/06/2013    Date To : 09/07/2013	Sanction No. : 263    Sanction Date : 26/06/2013
Work Code : 3001007013/LD/20174482	Work Name : Tilla Development on the Land of Patitpaban Paul S/o-Pranesh in W/No 4

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Biplab Sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Kalpana Das(Wife) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Arun Dey(Self) TR-01-007-013-004/153 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   4 Kusom Bala Das(Wife) TR-01-007-013-004/148 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   5 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   6 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   7 Rina Rani Das(Self) TR-01-007-013-004/152 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   8 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   9 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   10 Uma Shli(Wife) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120