Muster Roll No. : 18506057	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 1153    Sanction Date : 05/12/2012
Work Code : 3001007003/LD/20163152	Work Name : Tilla Leveling of the land of Narayan Das

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 Sachindra Das(Self) TR-01-007-003-005/56 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       25/12/2012   2 Amodi Bala Das(Self) TR-01-007-003-005/7 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       25/12/2012   3 Sandhya Rani Das(Wife) TR-01-007-003-005/8 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   4 Arati Das(Self) TR-01-007-003-005/55 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   5 Sanaka Das(Self) TR-01-007-003-005/57 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   6 Dukha Das(Self) TR-01-007-003-005/58 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   7 Dipali Ghosh(Self) TR-01-007-003-005/6 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   8 Harigopal Ghosh(Self) TR-01-007-003-005/60 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   9 Shipra Ghosh(Wife) TR-01-007-003-005/61 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54