Muster Roll No. : 9803	Date From : 23/11/2013    Date To : 04/12/2013	Sanction No. : 1086/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187487	Work Name : Tilla Development on the Land of Sagar Das S/O-Durgacharan in W/No-2

Measurement Book Detail

MB NO.  25        Page NO.  29

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 Umarani Rudrapal(Wife) TR-01-007-013-006/182 OTHER 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   2 Rita Rudrapal(Wife) TR-01-007-013-006/183 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   3 Tarun Das(Son) TR-01-007-013-006/185 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   4 Sukhendra Rudrapal(Self) TR-01-007-013-006/186 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   5 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 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   6 Sunati Rudrapal(Daughter-in-Law) TR-01-007-013-006/188 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   7 Badal Das(Son) TR-01-007-013-006/179 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   8 Aparna Das(Wife) TR-01-007-013-006/180 SC Dakshin Pulinpur P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/12/2013   9 Joytsna Rani Das(Wife) TR-01-007-013-006/181 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   Daily Attendence 8 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1472.2222

Total man days : 106