Muster Roll No. : 4243	Date From : 29/07/2013    Date To : 09/08/2013	Sanction No. : 504/2013-14    Sanction Date : 24/06/2013
Work Code : 3001007013/LD/20176894	Work Name : Tilla Development on the Land of Nirodbandhu DasS/

Measurement Book Detail

MB NO.  1        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 Sanaka Rudrapal(Wife) TR-01-007-013-006/69 OTHER Dakshin Pulinpur P P P P P P P P P P 10 101 1010 0 0 1010       09/09/2013   2 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   3 Suman Rudrapal(Son) TR-01-007-013-006/71 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 101 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   4 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P P P P P P P 12 101 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   5 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   6 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   7 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P P P P P P P P 12 101 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   8 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P P P P 7 101 707 0 0 707 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Uttam Das(Son) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P P P P P P P P 11 101 1111 0 0 1111 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   10 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 101 1212 0 0 1212 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 9 9 10 10 10 10 10 10 10 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 6464 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11009 Average Per labour 1100.9

Total man days : 109