Muster Roll No. : 4022	Date From : 26/07/2013    Date To : 06/08/2013	Sanction No. : 318/2013-14    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20176748	Work Name : Tilla development on the land of Pushpa Rani Shil

Measurement Book Detail

MB NO.  3        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 Krishna Shil(Brother) TR-01-007-013-004/62 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 111 1332 0 0 1332       06/08/2013   2 Sarojini Shil(Wife) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 111 1332 0 0 1332       06/08/2013   3 Debabrata Rakhit(Son) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 111 1332 0 0 1332       06/08/2013   4 Anita Sarma(Wife) TR-01-007-013-004/65 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   5 Jarna Shil(Wife) TR-01-007-013-004/57 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   6 Subha rani Rudrapal(Wife) TR-01-007-013-004/58 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   7 Nirmala Nama(Wife) TR-01-007-013-004/59 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   8 Sumitra Das(Wife) TR-01-007-013-004/60 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   9 Jaynti NttaDas (Nama )(Wife) TR-01-007-013-004/61 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/08/2013   10 Swapna Sarkar(Wife) TR-01-007-013-004/63 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 111 1332 0 0 1332 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 120