Muster Roll No. : 13558	Date From : 18/01/2014    Date To : 01/02/2014	Sanction No. : 1730/EE    Sanction Date : 18/01/2014
Work Code : 3001007013/WH/100014	Work Name : Re-Excavation of pond on the Land of Sajal Rudra Paul in W/No-6

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Amrit lal Das(Self) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   2 Krishna Das(Self) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   3 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur 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 02/02/2014   4 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur 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 02/02/2014   5 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur 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 02/02/2014   6 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur 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 02/02/2014   7 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur 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 02/02/2014   8 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur 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 02/02/2014   9 Uttam Das(Son) TR-01-007-013-006/77 SC Dakshin Pulinpur 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 02/02/2014   10 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur 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 02/02/2014   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 138