Muster Roll No. : 1848581	Date From : 07/08/2012    Date To : 13/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Jantu Sarkar(Self) TR-01-007-013-006/47 SC Dakshin Pulinpur P 1 124 124 0 0 124       16/08/2012   2 Joykumar Das(Self) TR-01-007-013-006/52 SC Dakshin Pulinpur P 1 124 124 0 0 124       16/08/2012   3 Sadananda Das(Self) TR-01-007-013-006/60 SC North Kuishartilla Ward 3 P P P P 4 124 496 0 0 496       16/08/2012   4 Sishu Das(Self) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 16/08/2012   5 Dulal Das(Self) TR-01-007-013-006/54 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 16/08/2012   6 Taramohan Das(Self) TR-01-007-013-006/56 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 16/08/2012   7 Nepal Das(Self) TR-01-007-013-006/55 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   8 Hira mohan Das(Self) TR-01-007-013-006/50 SC Dakshin Pulinpur P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   9 Khelananda Sarkar(Self) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   10 Sukhlal Das(Self) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   Daily Attendence 8 7 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 558

Total man days : 45