Muster Roll No. : 916	Date From : 28/06/2013    Date To : 09/07/2013	Sanction No. : 254-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174568	Work Name : Tilla Development on the Land of Ratan Das S/o Nik

Measurement Book Detail

MB NO.  1        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 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 Bani Sarkar(Wife) TR-01-007-013-002/275 SC North Kuishartilla Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Aruna Das(Wife) TR-01-007-013-006/134 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   3 Sabita Das(Wife) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P P P P P P 8 135 1080 0 0 1080       09/07/2013   4 Anubala Das(Wife) TR-01-007-013-006/136 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   5 Gulapi Das(Wife) TR-01-007-013-006/130 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   6 Shipra Prashnna(Wife) TR-01-007-013-006/131 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Goutam Sarkar(Son) TR-01-007-013-006/132 SC Dakshin Pulinpur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   8 Ranu Das(Wife) TR-01-007-013-006/133 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   9 Papi Das(Wife) TR-01-007-013-002/274 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   Daily Attendence 5 6 7 7 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1425

Total man days : 95