Muster Roll No. : 9805	Date From : 23/11/2013    Date To : 04/12/2013	Sanction No. : 1086/E    Sanction Date : 07/11/2013
Work Code : 3001007013/LD/20187487	Work Name : Tilla Development on the Land of Sagar Das S/O-Durgacharan in W/No-2

Measurement Book Detail

MB NO.  25        Page NO.  29

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 Shiuli Rudra Pal(Wife) TR-01-007-013-006/211 OTHER Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500       17/12/2013   2 Aparna Rudrapaul(Daughter) TR-01-007-013-006/224 OTHER Dakshin Pulinpur P P P P P P P P P P P 11 125 1375 0 0 1375       17/12/2013   3 Kalpana Das(Wife) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/12/2013   4 Dipal Das(Self) TR-01-007-013-006/217 SC Dakshin Pulinpur P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 17/12/2013   5 Amia Rudra Paul(Self) TR-01-007-013-006/219 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   6 Swarasati Das(Wife) TR-01-007-013-006/222 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   7 Dipali Das(Wife) TR-01-007-013-006/223 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 Sankar Rudra Pal(Self) TR-01-007-013-006/212 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   9 Swapna Das(Self) TR-01-007-013-006/208 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   10 Mita Das(Wife) TR-01-007-013-006/210 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   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 5875

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

Total Cash payment(In Rs.) Cash 14875 Average Per labour 1487.5

Total man days : 119