Muster Roll No. : 13932	Date From : 24/01/2014    Date To : 07/02/2014	Sanction No. : 1090/EE    Sanction Date : 24/10/2013
Work Code : 3001007013/LD/20194275	Work Name : Tilla Development on the land of Suma Barman W/o-Binanda in W/No-3

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 13 14 15 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 Dhairjya Bala Debnath(Wife) TR-01-007-013-003/42 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   2 Rina rudra Pal(Wife) TR-01-007-013-003/4 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   3 Anjali bala Shil(Wife) TR-01-007-013-003/40 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   4 Shyamal Sil(Son) TR-01-007-013-003/41 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   5 Prasanjit Das(Son) TR-01-007-013-003/48 SC South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   6 Dulal Sarkar(Self) TR-01-007-013-003/49 SC 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 08/02/2014   7 Asharani Ghosh(Wife) TR-01-007-013-003/43 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   8 Mitu Sutradhar(Wife) TR-01-007-013-003/44 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   9 Sandhya Sil(Wife) TR-01-007-013-003/45 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   10 Rabindra Rudrapal(Self) TR-01-007-013-003/47 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   Daily Attendence 8 9 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3645 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 19710 Average Per labour 1971

Total man days : 146