Muster Roll No. : 17833	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2879/E    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199843	Work Name : Tilla Land development at the land of Shibu Shil in W/No-4

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 Puspa Shil(Wife) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       31/03/2014   2 Kartik Shil(Son) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       31/03/2014   3 Sarswati Das(Mother) TR-01-007-013-004/87 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       31/03/2014   4 Sabita Pandit(Wife) TR-01-007-013-004/90 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       31/03/2014   5 Sankar Sutradhar(Son) TR-01-007-013-004/88 OTHER South Karailong Part Ward 5 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 31/03/2014   6 Sankar Das(Son) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 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 31/03/2014   7 Archana Das(Wife) TR-01-007-013-004/89 SC West Karailong Tilla Ward 6 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 31/03/2014   8 Narayan Shil(Son) TR-01-007-013-004/91 OTHER West Karailong Tilla Ward 6 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 PUNB0RRBTGB 31/03/2014   9 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 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 31/03/2014   10 Gopal Ch Das(Self) TR-01-007-013-004/85 SC West Karailong Tilla Ward 6 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 31/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150