Muster Roll No. : 11822	Date From : 22/12/2013    Date To : 06/01/2014	Sanction No. : 20191090/EE    Sanction Date : 11/12/2013
Work Code : 3001007013/LD/20191090	Work Name : Land Development on the Land of Manik Das in W/No-6

Measurement Book Detail

MB NO.  2        Page NO.  1

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 16 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 Madhusudhan Rudrapal(Self) TR-01-007-013-006/184 OTHER Dakshin Pulinpur 0 0 0 0 0 0       08/01/2014   2 Nirmala Rudrapal(Self) TR-01-007-013-006/190 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       08/01/2014   3 Dulal Das(Self) TR-01-007-013-006/192 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   4 Suresh Rudrapal(Self) TR-01-007-013-006/193 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   5 Tarun Das(Son) TR-01-007-013-006/185 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   6 Sukhendra Rudrapal(Self) TR-01-007-013-006/186 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   7 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   8 Sunati Rudrapal(Daughter-in-Law) TR-01-007-013-006/188 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   9 Sankar Rudrapal(Self) TR-01-007-013-006/189 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 120