Muster Roll No. : 17749	Date From : 10/03/2014    Date To : 24/03/2014	Sanction No. : 2876/E    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199609	Work Name : Tila Land Development on the Land of Narayan Das in W/No-2

Measurement Book Detail

MB NO.  4        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 Rekha Das(Wife) TR-01-007-013-002/239 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       29/03/2014   2 Archana Bhowmik(Wife) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       29/03/2014   3 Ashotosh Das(Son) TR-01-007-013-002/233 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       29/03/2014   4 Dipali Das(Wife) TR-01-007-013-002/237 SC North Kuishartilla Ward 3 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 29/03/2014   5 Samita Das(Wife) TR-01-007-013-002/241 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   6 Rinki Das(Wife) TR-01-007-013-002/243 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   7 Jothsna Deb(Self) TR-01-007-013-002/244 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   8 Bishakha Das(Self) TR-01-007-013-002/245 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   9 Swapna Rani Das(Self) TR-01-007-013-002/246 SC North Kuishartilla Ward 3 P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   10 Gouri Das(Wife) TR-01-007-013-002/238 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1940.4

Total man days : 147