Muster Roll No. : 919	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 Harendra Das(Self) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   2 Madhuri Das(Wife) TR-01-007-013-006/167 SC Dakshin Pulinpur P P P P P P P P P P 10 135 1350 0 0 1350       09/07/2013   3 Karuna Das(Wife) TR-01-007-013-006/168 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620       09/07/2013   4 Shanti Das(Wife) TR-01-007-013-006/166 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   5 Srimati Das(Wife) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 09/07/2013   6 Usha Rani Das(Wife) TR-01-007-013-006/165 SC Dakshin Pulinpur P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/07/2013   7 Swapna Das(Self) TR-01-007-013-006/160 SC Dakshin Pulinpur 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   8 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur 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   9 Pratima Rudrapal(Wife) TR-01-007-013-006/163 OTHER Dakshin Pulinpur 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   10 Asha Rani Das(Wife) TR-01-007-013-006/164 SC Dakshin Pulinpur 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 7 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 116