Muster Roll No. : 8331	Date From : 03/10/2013    Date To : 08/10/2013	Sanction No. : 9010197261    Sanction Date : 22/07/2013
Work Code : 3001007013/OP/9010197261	Work Name : Kitchen Garden Under West Karailong AWC of Paschim Teliamura G/P

Measurement Book Detail

MB NO.  30        Page NO.  32

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 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 Bidhubhusan Sarkar(Self) TR-01-007-013-004/164 SC West Karailong Tilla Ward 6 P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/10/2013   2 Jahar Das(Self) TR-01-007-013-004/120 SC South Karailong Part Ward 5 P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   3 Gopal Das(Self) TR-01-007-013-004/123 SC West Karailong Tilla Ward 6 P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   4 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/10/2013   5 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/10/2013   Daily Attendence 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 26