Muster Roll No. : 1413	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174547    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174547	Work Name : Tilla Development on the land of Radha kanta Debna

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Sukhlal Das(Self) TR-01-007-011-005/45 SC Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   2 Rakhal Biswas(Self) TR-01-007-011-005/5 SC Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   3 Rabindra Biswas(Self) TR-01-007-011-005/7 SC Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   4 Badal Ch Roy(Self) TR-01-007-011-005/8 OTHER Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   5 Amulya Biswas(Self) TR-01-007-011-005/6 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Jyostna Biswas(Wife) TR-01-007-011-005/44 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Haradhan Das(Self) TR-01-007-011-005/9 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 675

Total man days : 35