Muster Roll No. : 12990	Date From : 06/01/2014    Date To : 20/01/2014	Sanction No. : 2172-89    Sanction Date : 16/12/2013
Work Code : 3001007/WC/2009808878	Work Name : Creation of pond Sunil Das S/O- Lt. Krishnadhan at Paschim Teliamura GP.

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 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 Snehabala Bhowmik(Self) TR-01-007-013-002/222 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       25/01/2014   2 Dhirendra Chandra Das(Self) TR-01-007-013-002/236 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       25/01/2014   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 P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/01/2014   4 Usharani Das(Wife) TR-01-007-013-002/212 SC North Kuishartilla Ward 3 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 25/01/2014   5 Prasenjit Nandi(Son) TR-01-007-013-002/218 OTHER Kuishartilla (South) Ward 1 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 25/01/2014   6 Pranati Das(Wife) TR-01-007-013-002/177 SC North Kuishartilla Ward 3 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 25/01/2014   7 Hela Das(Wife) TR-01-007-013-002/19 SC Kuishartilla (South) Ward 1 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 25/01/2014   8 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 P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   9 Jharana Sarkar (Das)(Self) TR-01-007-013-002/249 SC Kuishartilla (South) Ward 1 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 25/01/2014   10 Anita Das(Wife) TR-01-007-013-002/230 SC Kuishartilla (South) Ward 1 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 25/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2025

Total man days : 150