Muster Roll No. : 902	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 261-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174558	Work Name : Tilla Development on the Land of Tulsi Sarkar W/o

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Manda Das(Mother) TR-01-007-013-006/101 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Mayarani Das(Wife) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Lakhi Sarkar(Wife) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   4 Ramkrishna Das(Son) TR-01-007-013-006/100 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   5 Tulshi Sarkar(Wife) TR-01-007-013-006/102 SC Dakshin Pulinpur P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/07/2013   6 Sankari Das(Wife) TR-01-007-013-006/103 SC Dakshin Pulinpur 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 Bimal Ch Das(Son) TR-01-007-013-006/43 SC Dakshin Pulinpur 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 Lakhi Sarkar(Wife) TR-01-007-013-006/44 SC Dakshin Pulinpur 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 Subha rani Sarkar(Wife) TR-01-007-013-006/45 SC Dakshin Pulinpur 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 Mamppi Rudrapal(Wife) TR-01-007-013-006/42 OTHER Dakshin Pulinpur 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 9 9 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12555 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 15795 Average Per labour 1579.5

Total man days : 117