Muster Roll No. : 4740	Date From : 05/08/2013    Date To : 16/08/2013	Sanction No. : 499/2013-14    Sanction Date : 24/06/2013
Work Code : 3001007013/LD/20176892	Work Name : Tilla Development on the Land of Putul Biswas W/o-

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 Ratna Das(Wife) TR-01-007-013-002/156 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   2 Laxmirani Das(Wife) TR-01-007-013-002/150 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2013   3 Shibani Das(Wife) TR-01-007-013-002/152 SC North Kuishartilla Ward 3 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   4 Bhanu Sarkar(Self) TR-01-007-013-002/154 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   5 Sabitri Das(Wife) TR-01-007-013-002/155 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   6 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   7 Bashana Das(Wife) TR-01-007-013-002/158 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   8 Mayarani Das(Self) TR-01-007-013-002/159 SC Kuishartilla (West) Ward 2 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 108