Muster Roll No. : 913	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 271-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174584	Work Name : Tilla Development on the Land of Uttam Das S/o Chi

Measurement Book Detail

MB NO.  1        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 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 Dipali Das(Wife) TR-01-007-013-002/71 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Bhanurani Das(Wife) TR-01-007-013-002/72 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Malati Das(Wife) TR-01-007-013-002/75 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   4 Shukla Das(Wife) TR-01-007-013-002/76 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   5 Purabi Das(Wife) TR-01-007-013-002/70 SC North Kuishartilla Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 09/07/2013   6 Sandhya Sarkar(Wife) TR-01-007-013-002/69 SC North Kuishartilla Ward 3 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   7 Animarani Das(Daughter) TR-01-007-013-002/77 SC North Kuishartilla Ward 3 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   8 Rama Bhowmik(Wife) TR-01-007-013-002/78 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   9 Anjali Das(Wife) TR-01-007-013-002/73 SC Kuishartilla (South) Ward 1 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 Rina Das(Wife) TR-01-007-013-002/74 SC Kuishartilla (South) Ward 1 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 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 118