Muster Roll No. : 14055	Date From : 27/01/2014    Date To : 10/02/2014	Sanction No. : 772/EE    Sanction Date : 29/07/2013
Work Code : 3001007013/LD/20194321	Work Name : Land development on the land of Jayanta Majumder in w/no-2

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Basana Das(Self) TR-01-007-013-002/227 SC Kuishartilla (South) Ward 1 P P P P P P P P P P 10 135 1350 0 0 1350       11/02/2014   2 Mira Rani Rudra Pal(Self) TR-01-007-013-002/228 OTHER North Kuishartilla Ward 3 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       11/02/2014   3 Rekha Das(Wife) TR-01-007-013-002/239 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       11/02/2014   4 Archana Bhowmik(Wife) TR-01-007-013-002/240 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P P P 15 135 2025 0 0 2025       11/02/2014   5 Dipali Das(Wife) TR-01-007-013-002/237 SC North Kuishartilla Ward 3 P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 11/02/2014   6 Gouri Das(Wife) TR-01-007-013-002/238 SC Kuishartilla (West) Ward 2 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 11/02/2014   7 Rekha Das(Wife) TR-01-007-013-002/229 SC Kuishartilla (South) Ward 1 P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/02/2014   8 Anita Das(Wife) TR-01-007-013-002/230 SC Kuishartilla (South) Ward 1 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 11/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13095 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 112