Muster Roll No. : 13931	Date From : 24/01/2014    Date To : 07/02/2014	Sanction No. : 1090/EE    Sanction Date : 24/10/2013
Work Code : 3001007013/LD/20194275	Work Name : Tilla Development on the land of Suma Barman W/o-Binanda in W/No-3

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amulya Sutradhar(Self) TR-01-007-013-003/30 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   2 Minati Debnath(Wife) TR-01-007-013-003/38 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       08/02/2014   3 Mitu Das(Wife) TR-01-007-013-003/35 SC South Karailong Part Ward 5 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 08/02/2014   4 Jyostna Debnath(Self) TR-01-007-013-003/36 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   5 Laxmi Sarkar(Self) TR-01-007-013-003/37 OTHER South Karailong Ward 4 P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   6 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 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   7 Narayan Sutradhar(Self) TR-01-007-013-003/34 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   8 Renu Rudra Paul(Self) TR-01-007-013-003/31 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   9 Dilip Rudra Paul(Self) TR-01-007-013-003/32 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   10 Rina Rudra Paul(Wife) TR-01-007-013-003/33 OTHER South Karailong Ward 4 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/02/2014   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 0 Amount Paid Other 17955

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 148