Muster Roll No. : 18506622	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : 1602.    Sanction Date : 05/12/2012
Work Code : 3001007001/LD/20163582	Work Name : Land leveling on the land of Tinku das

Measurement Book Detail

MB NO.  11        Page NO.  12

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 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 Naresh Ch. Das(Self) TR-01-007-001-002/66 SC Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/12/2012   2 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   3 Nemai Majumder(Self) TR-01-007-001-002/76 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   4 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   5 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/12/2012   6 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   7 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   8 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2728 Amount Paid ST 0 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 775

Total man days : 50