Muster Roll No. : 9807	Date From : 23/11/2013    Date To : 04/12/2013	Sanction No. : 1086/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187487	Work Name : Tilla Development on the Land of Sagar Das S/O-Durgacharan in W/No-2

Measurement Book Detail

MB NO.  25        Page NO.  29

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 Namita Das(Wife) TR-01-007-013-006/244 SC Dakshin Pulinpur P P P P P 5 125 625 0 0 625       17/12/2013   2 Namita Das(Wife) TR-01-007-013-006/245 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   3 Narayan Rudrapaul(Self) TR-01-007-013-006/241 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   4 Rita Das(Wife) TR-01-007-013-006/246 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   5 Sikha Das(Wife) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   6 Kabita Rudrapaul(Self) TR-01-007-013-006/243 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   7 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   8 Sri Sefali Das(Wife) TR-01-007-013-006/257 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 Dipankar Das(Son) TR-01-007-013-006/41 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 8 8 8 8 8 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6625 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12625 Average Per labour 1402.7778

Total man days : 101