Muster Roll No. : 9570	Date From : 22/11/2013    Date To : 05/12/2013	Sanction No. : 1195/EE    Sanction Date : 08/11/2013
Work Code : 3001007013/LD/20186965	Work Name : Tilla Development on the Land of Archana Sarkar in W/No-3

Measurement Book Detail

MB NO.  8        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 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 Rina rudra Pal(Wife) TR-01-007-013-003/4 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750       17/12/2013   2 Usha Ranjan Shil(Self) TR-01-007-013-003/40 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750       17/12/2013   3 Anima Rudra Pal(Wife) TR-01-007-013-003/5 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750       17/12/2013   4 Shyamal Sil(Son) TR-01-007-013-003/41 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   5 Asharani Ghosh(Wife) TR-01-007-013-003/43 OTHER South Karailong Ward 4 P P P P P P P P P P P P P 13 125 1625 0 0 1625 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   6 Mitu Sutradhar(Wife) TR-01-007-013-003/44 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 Sandhya Sil(Wife) TR-01-007-013-003/45 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 Rabindra Rudrapal(Self) TR-01-007-013-003/47 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P 13 125 1625 0 0 1625 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 Tapan Chakraborty(Self) TR-01-007-013-003/39 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 7 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15500

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 1722.2222

Total man days : 124