Muster Roll No. : 13555	Date From : 18/01/2014    Date To : 01/02/2014	Sanction No. : 1797/EE    Sanction Date : 18/01/2014
Work Code : 3001007013/WC/2009809788	Work Name : Re-Excavation of pond on the Land ofSujit Das in W/No-6

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Mayarani Das(Wife) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   2 Lakhi Sarkar(Wife) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P P P P 7 135 945 0 0 945       02/02/2014   3 Joykumar Das(Self) TR-01-007-013-006/52 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   4 Sunati Das(Wife) TR-01-007-013-006/56 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       02/02/2014   5 Julan Das(Wife) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   6 Subash Sarkar(Self) TR-01-007-013-006/44 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   7 Subha rani Sarkar(Wife) TR-01-007-013-006/45 SC Dakshin Pulinpur P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   8 Khalan Das(Wife) TR-01-007-013-006/54 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   9 Binyabushan Rudrapal(Self) TR-01-007-013-006/49 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   10 Hira mohan Das(Self) TR-01-007-013-006/50 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/02/2014   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 0 Amount Paid Other 3915

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

Total Cash payment(In Rs.) Cash 18765 Average Per labour 1876.5

Total man days : 139