Muster Roll No. : 10525	Date From : 17/12/2013    Date To : 26/12/2013	Sanction No. : 1228.    Sanction Date : 11/11/2013
Work Code : 3001007011/LD/20188862	Work Name : Tillaland Development on the land of Arabinda Shil S/O- Haripada

Measurement Book Detail

MB NO.  1        Page NO.  64

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 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 Maran Sarkar(Self) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   2 Kiran Biswas(Self) TR-01-007-011-005/133 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   3 Sushan Bala Biswas(Self) TR-01-007-011-005/142 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   4 Indrajit Biswas(Self) TR-01-007-011-005/139 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   5 Dipali Sarkar(Self) TR-01-007-011-005/140 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   6 Sanjoy Nama(Self) TR-01-007-011-005/141 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Adari Biswas(Self) TR-01-007-011-005/135 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Shefal Das(Self) TR-01-007-011-005/137 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Namita Das(Haldher)(Self) TR-01-007-011-005/131 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 90