Muster Roll No. : 907	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 Juthsna Rudrapal(Wife) TR-01-007-013-006/90 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Hemalata Das(Wife) TR-01-007-013-006/92 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Kabita Rudrapal(Daughter) TR-01-007-013-006/94 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   4 Pranati Rudrapal(Sister) TR-01-007-013-006/97 OTHER Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350       09/07/2013   5 Kanan Sarkar(Wife) TR-01-007-013-006/99 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   6 Sugandhi Das(Wife) TR-01-007-013-006/91 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   7 Sukla Das(Wife) TR-01-007-013-006/96 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   8 Kalpana Das(Wife) TR-01-007-013-006/93 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 Parul Das(Wife) TR-01-007-013-006/95 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 Jutan Das(Wife) TR-01-007-013-006/98 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   Daily Attendence 8 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11205 Amount Paid ST 0 Amount Paid Other 4590

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

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

Total man days : 117