Muster Roll No. : 9667	Date From : 22/11/2013    Date To : 03/12/2013	Sanction No. : 1088/E    Sanction Date : 08/11/2013
Work Code : 3001007013/LD/20187221	Work Name : Tilla Development on the Land of Supriya Das W/O-Nirmal in W/No-2

Measurement Book Detail

MB NO.  22        Page NO.  23

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 Manabashi Das(Self) TR-01-007-013-002/192 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560       17/12/2013   2 Maranbala Das(Wife) TR-01-007-013-002/194 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560       17/12/2013   3 Karuna Das(Wife) TR-01-007-013-002/193 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2013   4 Parul Sutra Dhar(Self) TR-01-007-013-002/195 OTHER Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   5 Mamata Das(Self) TR-01-007-013-002/196 SC Kuishartilla (South) Ward 1 P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   6 Hamabala Saha(Wife) TR-01-007-013-002/186 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 Swapan Ch. Das(Self) TR-01-007-013-002/187 SC North Kuishartilla Ward 3 P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 Shelan Das(Self) TR-01-007-013-002/188 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 Nilu Das(Self) TR-01-007-013-002/190 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P 11 130 1430 0 0 1430 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   10 Gupal Das(Self) TR-01-007-013-002/191 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 130 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 8 9 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12740 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 110