Muster Roll No. : 18506846	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 1512    Sanction Date : 05/12/2012
Work Code : 3001007003/LD/20163716	Work Name : Land Leveling of the Land of Rusan Lai

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Suprabha Das(Wife) TR-01-007-003-002/141 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744       23/12/2012   2 Minara Begam(Wife) TR-01-007-003-002/145 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 23/12/2012   3 Litan Datta(Brother) TR-01-007-003-002/146 OTHER Baishgharia (South) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   4 Gita Rani Das(Wife) TR-01-007-003-002/142 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   5 Mani Das(Wife) TR-01-007-003-002/143 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   6 Mamtaj Begam(Wife) TR-01-007-003-002/144 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   7 Achia Khatun(Wife) TR-01-007-003-002/135 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   8 Jabeda Khatun(Wife) TR-01-007-003-002/137 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   9 Archana Das(Wife) TR-01-007-003-002/138 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   10 Alekha Khatun(Wife) TR-01-007-003-002/140 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59