Muster Roll No. : 18511660	Date From : 14/03/2013    Date To : 25/03/2013	Sanction No. : 2332    Sanction Date : 07/01/2013
Work Code : 3001007013/LD/20168268	Work Name : Landleveling landofthe Birala Das S/o Makhan w/n- 4

Measurement Book Detail

MB NO.  38        Page NO.  39

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 Sadhana Deb Majumder(Wife) TR-01-007-013-003/87 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   2 Harandra Rudrapaul(Self) TR-01-007-013-003/88 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   3 Sanju Modak(Self) TR-01-007-013-003/89 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   4 Ratan Rudrapaul(Self) TR-01-007-013-003/92 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   5 Narayan Shil(Self) TR-01-007-013-003/94 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   6 Sudhir Sarkar(Self) TR-01-007-013-003/95 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   7 Pramila Tati(Self) TR-01-007-013-003/96 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       29/03/2013   8 Laxman Tati(Self) TR-01-007-013-003/93 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   9 ramu Singh(Self) TR-01-007-013-003/90 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   10 Bimal Rudrapaul(Self) TR-01-007-013-003/91 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120