Muster Roll No. : 9675	Date From : 22/11/2013    Date To : 03/12/2013	Sanction No. : 1187/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187234	Work Name : Tilla Development on the land of Kajal Das in w/No-2

Measurement Book Detail

MB NO.  2        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 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 Sunil Rudrapal(Self) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   2 Milan Das(Self) TR-01-007-013-006/150 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 Suvarani Das(Mother) TR-01-007-013-006/153 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   4 Anshu Das(Wife) TR-01-007-013-006/147 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   5 Presh Das(Self) TR-01-007-013-006/148 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 Anjili Sarkar(Wife) TR-01-007-013-006/149 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   7 Maharani Rudrapal(Wife) TR-01-007-013-006/154 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   8 Putul rani Das(Wife) TR-01-007-013-006/152 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   9 Sarswati Rishi Das(Self) TR-01-007-013-006/146 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 PUNB0RRBTGB 17/12/2013   10 Fulbashi Das(Self) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10375 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 14875 Average Per labour 1487.5

Total man days : 119