Muster Roll No. : 13427	Date From : 21/01/2014    Date To : 23/01/2014	Sanction No. : 2172-89    Sanction Date : 16/12/2013
Work Code : 3001007/WC/2009808878	Work Name : Creation of pond Sunil Das S/O- Lt. Krishnadhan at Paschim Teliamura GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Arpita Debnath(Wife) TR-01-007-013-002/64 SC Kuishartilla (South) Ward 1 P P 2 135 270 0 0 270       25/01/2014   2 Dipali Das(Wife) TR-01-007-013-002/71 SC Kuishartilla (South) Ward 1 P P 2 135 270 0 0 270       25/01/2014   3 Purabi Das(Wife) TR-01-007-013-002/70 SC North Kuishartilla Ward 3 P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 25/01/2014   4 Gita Das(Wife) TR-01-007-013-002/63 SC Kuishartilla (West) Ward 2 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   5 Supriya Das(Wife) TR-01-007-013-002/66 SC North Kuishartilla Ward 3 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   6 Sandhya Sarkar(Wife) TR-01-007-013-002/69 SC North Kuishartilla Ward 3 P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   7 Anjali Das(Wife) TR-01-007-013-002/73 SC Kuishartilla (South) Ward 1 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   8 Shikarani Das(Wife) TR-01-007-013-002/84 SC Kuishartilla (South) Ward 1 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   9 Parul Bhowmik(Wife) TR-01-007-013-002/9 SC North Kuishartilla Ward 3 P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   10 Sunil Das(Self) TR-01-007-013-006/135 SC Dakshin Pulinpur P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2014   Daily Attendence 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 297

Total man days : 22