Muster Roll No. : 17847	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2565/e    Sanction Date : 04/03/2014
Work Code : 3001007013/LD/20199680	Work Name : Tila land development on the land of Sanjit Rudra paul in W/No-3

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Maran Sil(Son) TR-01-007-013-003/20 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920         2 Tapan Majumder(Son) TR-01-007-013-003/21 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920         3 Abhijit Sil(Son) TR-01-007-013-003/22 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920         4 Gita Sil(Wife) TR-01-007-013-003/24 OTHER South Karailong Part Ward 5 P P P P P P P P P 9 128 1152 0 0 1152         5 Supriya Paul(Wife) TR-01-007-013-003/28 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920         6 Mitan Yadab(Son) TR-01-007-013-003/29 OTHER South Karailong P P P P P P P P P P P P P P P 15 128 1920 0 0 1920         7 Tilaka Das(Daughter-in-Law) TR-01-007-013-003/26 SC South Karailong Ward 4 P P P P P P P P P P P P P P 14 128 1792 0 0 1792 UCO BANK BAGANBAZAR UCBA0001771   8 Adhir Sarkar(Self) TR-01-007-013-003/27 SC South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   9 Shikha Ghosh(Wife) TR-01-007-013-003/3 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   10 Nandan Sutradhar(Son) TR-01-007-013-003/25 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P P P 14 128 1792 0 0 1792 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 8 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3712 Amount Paid ST 0 Amount Paid Other 14464

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

Total Cash payment(In Rs.) Cash 18176 Average Per labour 1817.6

Total man days : 142