Muster Roll No. : 840	Date From : 28/06/2013    Date To : 10/07/2013	Sanction No. : 257-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174508	Work Name : Narayan Sarkar in W/No 1

Measurement Book Detail

MB NO.  1        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 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 Chaparani Sarkar(Self) TR-01-007-013-001/89 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   2 Jiban Rudrapaul(Self) TR-01-007-013-001/85 OTHER Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2013   3 Sudarshan Malakar(Self) TR-01-007-013-001/80 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2013   4 Swapna Rani Das(Self) TR-01-007-013-001/81 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/07/2013   5 Subhas Mandal(Self) TR-01-007-013-001/82 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   6 Judha Kr. Debbarma(Self) TR-01-007-013-001/83 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   7 Durgacharan Sarkar(Self) TR-01-007-013-001/84 SC Karkari Para East P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   8 Rabindra Rudrapaul(Self) TR-01-007-013-001/86 OTHER Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   9 Khilingti Debbarma(Self) TR-01-007-013-001/87 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   10 Prafulla Debbarma(Self) TR-01-007-013-001/88 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   Daily Attendence 9 9 9 9 9 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 4860 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114