Muster Roll No. : 9674	Date From : 22/11/2013    Date To : 03/12/2013	Sanction No. : 1187/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187234	Work Name : Tilla Development on the land of Kajal Das in w/No-2

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Priyolal Das(Self) TR-01-007-013-006/134 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   2 Haralal Das(Self) TR-01-007-013-006/139 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 UCO BANK BAGANBAZAR UCBA0001771 17/12/2013   3 Kanailal Sarkar(Self) TR-01-007-013-006/137 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   4 Ajit Das(Self) TR-01-007-013-006/138 SC Dakshin Pulinpur P P P P P 5 125 625 0 0 625 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   5 Sunil Das(Self) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   6 Sarswati Das(Wife) TR-01-007-013-006/141 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 Anjali Das(Wife) TR-01-007-013-006/143 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 7 7 7 7 7 7 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11125 Average Per labour 1390.625

Total man days : 89