Muster Roll No. : 11779	Date From : 20/12/2013    Date To : 04/01/2014	Sanction No. : 20191087/EE    Sanction Date : 11/12/2013
Work Code : 3001007013/LD/20191087	Work Name : Land Development on the Land of Sukumar Pal In W/No-6

Measurement Book Detail

MB NO.  2        Page NO.  2

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 16 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 Swapan Rudrapal(Self) TR-01-007-013-006/104 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       08/01/2014   2 Pradip Rudrapal(Self) TR-01-007-013-006/107 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       08/01/2014   3 Pradip Das(Self) TR-01-007-013-006/109 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/01/2014   4 Subodha Das(Self) TR-01-007-013-006/101 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK BAGANBAZAR UCBA0001771 08/01/2014   5 Pramod Sarkar(Self) TR-01-007-013-006/102 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   6 Sankari Das(Wife) TR-01-007-013-006/103 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   7 Mayarani Rudrapal(Wife) TR-01-007-013-006/105 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   8 Kabita Sarkar(Wife) TR-01-007-013-006/110 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   9 Chinu bala Das(Self) TR-01-007-013-006/100 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 135