Muster Roll No. : 11783	Date From : 20/12/2013    Date To : 04/01/2014	Sanction No. : 20191087/EE    Sanction Date : 11/12/2013
Work Code : 3001007013/LD/20191087	Work Name : Land Development on the Land of Sukumar Pal In W/No-6

Measurement Book Detail

MB NO.  2        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 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 Parul Das(Wife) TR-01-007-013-006/95 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   2 Ashok Das(Self) TR-01-007-013-006/96 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   3 Dilip Rudrapal(Self) TR-01-007-013-006/97 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   4 Ratan Das(Self) TR-01-007-013-006/98 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   5 Tapan Sarkar(Self) TR-01-007-013-006/99 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   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1950

Total man days : 75