Muster Roll No. : 9676	Date From : 22/11/2013    Date To : 03/12/2013	Sanction No. : 1187/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187234	Work Name : Tilla Development on the land of Kajal Das in w/No-2

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Ajit Rudrapal(Self) TR-01-007-013-006/157 OTHER Dakshin Pulinpur P P P P P 5 125 625 0 0 625       17/12/2013   2 Adhir Rudra Pal(Self) TR-01-007-013-006/158 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   3 Harendra Das(Self) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   4 Nibaran Ch. Das(Self) TR-01-007-013-006/161 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   5 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 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   6 Pratima Rudrapal(Wife) TR-01-007-013-006/163 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 Asha Rani Das(Wife) TR-01-007-013-006/164 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 Swapna Das(Self) TR-01-007-013-006/160 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   9 Manika Rudrapal(Wife) TR-01-007-013-006/155 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   10 Mamata Rudrapal(Wife) TR-01-007-013-006/156 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   Daily Attendence 9 9 9 9 9 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 6625

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

Total Cash payment(In Rs.) Cash 14125 Average Per labour 1412.5

Total man days : 113