Muster Roll No. : 70670	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1770,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168547	Work Name : Land leveling on the land of Joymani Das , S/O - Radhacharan in W/N - 3 under Moharcharra GP

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 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 Shinku Ghosh(Son) TR-01-007-011-002/12 SC Das Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Dipali Ghosh(Wife) TR-01-007-011-002/16 SC Das Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Rekha Das(Wife) TR-01-007-011-002/11 SC Das Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/02/2013   4 Sadana Das(Wife) TR-01-007-011-002/17 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   5 Sandha Das(Wife) TR-01-007-011-002/18 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   6 Bakul Debnath(Wife) TR-01-007-011-002/13 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   7 Sapna Das(Daughter-in-Law) TR-01-007-011-002/15 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Khela Das(Wife) TR-01-007-011-002/14 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Ratna Das(Wife) TR-01-007-011-002/10 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Dipak Das(Son) TR-01-007-011-002/8 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60