Muster Roll No. : 790	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 Subrata Shil(Son) TR-01-007-013-004/134 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Kirtika Das(Wife) TR-01-007-013-004/135 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 Rajesh Sutradhar(Son) TR-01-007-013-004/138 OTHER 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   4 Likha Das(Wife) TR-01-007-013-004/141 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   5 Bimala Das(Wife) TR-01-007-013-004/142 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   6 Gita Sarkar(Wife) TR-01-007-013-004/140 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 09/07/2013   7 Pranati Ghosh(Wife) TR-01-007-013-004/133 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   8 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 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   9 Rupa Majumdar (Shil )(Wife) TR-01-007-013-004/136 OTHER South Karailong Ward 4 P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   10 Ratna Shil(Wife) TR-01-007-013-004/137 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 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 9045

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

Total Cash payment(In Rs.) Cash 15525 Average Per labour 1552.5

Total man days : 115