Muster Roll No. : 18502584	Date From : 19/11/2012    Date To : 20/11/2012	Sanction No. : 935    Sanction Date : 25/09/2012
Work Code : 3001007001/LD/20158913	Work Name : Tila land leveling on the land of Sukanta Debbarma

Measurement Book Detail

MB NO.  3        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 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 Giribala Bhowmik(Wife) TR-01-007-001-005/74 OTHER South Brahmacherra P P 2 124 248 0 0 248       20/11/2012   2 Uma Sarkar(Daughter) TR-01-007-001-005/81 SC South Brahmacherra P P 2 124 248 0 0 248       20/11/2012   3 Drupdi Debbarma(Wife) TR-01-007-001-005/82 ST South Brahmacherra P P 2 124 248 0 0 248       20/11/2012   4 Jiban Bhowmik(Self) TR-01-007-001-005/73 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   5 Sabita Debbarma(Wife) TR-01-007-001-005/71 ST South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   6 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   7 Shiuli Bhowmik(Wife) TR-01-007-001-005/75 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   8 Paramati Choudhuri(Self) TR-01-007-001-005/77 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   9 Kamini Choudhuri(Wife) TR-01-007-001-005/78 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   10 Nibash Sarkar(Husband) TR-01-007-001-005/80 SC South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 496 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20