Muster Roll No. : 1848794	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 272.    Sanction Date : 26/06/2012
Work Code : 3001007001/LD/20152954	Work Name : Land leveling on the land of rahul kapali ,amita sarkar

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 Khelan Roy(Sister) TR-01-007-001-004/105 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/08/2012   2 Namita Sarkar(Self) TR-01-007-001-004/106 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/08/2012   3 Kanak Praba Choudhury(Wife) TR-01-007-001-004/37 OTHER Madhya Brahmacherra (East) P P P P P P 6 124 744 0 0 744       15/08/2012   4 Asim Kapali(Brother) TR-01-007-001-004/66 OTHER Madhya Brahmacherra (East) P P P P P 5 124 620 0 0 620       15/08/2012   5 Sabitri Choudhury(Wife) TR-01-007-001-004/9 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/08/2012   Daily Attendence 4 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3224

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 644.8

Total man days : 26