Muster Roll No. : 25559	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : 418.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153131	Work Name : Landleveling on the land of rabindra bhowmik

Measurement Book Detail

MB NO.  2        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 Sati kanna Kalai(Mother) TR-01-007-001-001/15 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620       30/08/2012   2 Kanak Bala Sarkar(Mother) TR-01-007-001-001/17 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   3 Adhari Sarkar(Son) TR-01-007-001-001/19 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   4 Srithakur Dhan Bhowmik(Father) TR-01-007-001-001/22 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   5 Kanak Bala Das(Wife) TR-01-007-001-001/25 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   6 Smriti Das(Wife) TR-01-007-001-001/14 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   7 Birendra Kalai(Son) TR-01-007-001-001/24 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/08/2012   8 Sujit Das(Son) TR-01-007-001-001/20 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   9 Kajal Das(Wife) TR-01-007-001-001/21 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   10 Gulakhpati Kalai(Wife) TR-01-007-001-001/18 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 1984 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58