Muster Roll No. : 8322	Date From : 06/10/2013    Date To : 08/10/2013	Sanction No. : 9010197258    Sanction Date : 22/06/2013
Work Code : 3001007013/OP/9010197258	Work Name : Kitchen Garden Under Pulinpur uttar Para AWC of Paschim Teliamura G/P

Measurement Book Detail

MB NO.  29        Page NO.  31

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 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 Chandra Bashi Rudrapaul(Mother) TR-01-007-013-003/105 OTHER South Karailong Ward 4 P P P 3 135 405 0 0 405       18/10/2013   2 Aparna Majumder(Daughter-in-Law) TR-01-007-013-003/78 OTHER South Karailong Ward 4 P P P 3 135 405 0 0 405       18/10/2013   3 Surdhani Tati(Daughter-in-Law) TR-01-007-013-003/96 OTHER South Karailong P P P 3 135 405 0 0 405       18/10/2013   4 Nripendra Das(Self) TR-01-007-013-003/66 SC South Karailong Ward 4 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   5 Safali Majumder(Wife) TR-01-007-013-003/85 OTHER South Karailong Ward 4 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   6 Sangita Debnath(Wife) TR-01-007-013-003/107 OTHER South Karailong Ward 4 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   7 Anu Yadab(Self) TR-01-007-013-003/29 OTHER South Karailong P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   8 Renu Rudra Paul(Self) TR-01-007-013-003/31 OTHER South Karailong Ward 4 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   9 Kana Das(Self) TR-01-007-013-003/63 SC South Karailong Ward 4 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   Daily Attendence 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 675 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 26