Muster Roll No. : 17848	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2565/e    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199680	Work Name : Tila land development on the land of Sanjit Rudra paul in W/No-3

Measurement Book Detail

MB NO.  1        Page NO.  15

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 13 14 15 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 Rina rudra Pal(Wife) TR-01-007-013-003/4 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   2 Anima Rudra Pal(Wife) TR-01-007-013-003/5 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920       31/03/2014   3 Pradip Modak(Self) TR-01-007-013-003/8 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2014   4 Ajit Rudra Pal(Self) TR-01-007-013-003/6 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   5 Radharani Debnath(Self) TR-01-007-013-003/7 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 75