Muster Roll No. : 11778	Date From : 20/12/2013    Date To : 04/01/2014	Sanction No. : 20191082/EE    Sanction Date : 11/12/2013
Work Code : 3001007013/LD/20191082	Work Name : Land Development on the Land of Apan Pal in W/No-6

Measurement Book Detail

MB NO.  2        Page NO.  1

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 16 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 Lakhan Kumar Das(Self) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       08/01/2014   2 Sudhir Sarkar(Self) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       08/01/2014   3 Matilal Rudrapal(Self) TR-01-007-013-006/87 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   4 Bimal Rudrapal(Self) TR-01-007-013-006/88 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   5 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   6 Ajit Das(Son) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1950

Total man days : 90