Muster Roll No. : 6999	Date From : 18/09/2013    Date To : 29/09/2013	Sanction No. : 789/EE    Sanction Date : 25/07/2013
Work Code : 3001007013/LD/20181368	Work Name : Tilla Land development on the Land of Sabita Das in W/No-4

Measurement Book Detail

MB NO.  3        Page NO.  5

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 Kalpana Das(Wife) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500       02/10/2013   2 Sudhir Ch Das(Self) TR-01-007-013-004/89 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500       02/10/2013   3 Amudabasi Sarkar(Wife) TR-01-007-013-004/95 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/10/2013   4 Bindu bala Debnath(Wife) TR-01-007-013-004/96 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/10/2013   5 Narayan Shil(Son) TR-01-007-013-004/91 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/10/2013   6 Sadhana Debnath(Wife) TR-01-007-013-004/94 OTHER West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/10/2013   7 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/10/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1500

Total man days : 84