Muster Roll No. : 11446	Date From : 11/09/2012    Date To : 17/09/2012	Sanction No. : 651,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20156572	Work Name : Land leveling on the land of Gopal Das , s/o - Shibram

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 Dukhi Rani Sarkar(Wife) TR-01-007-011-006/129 SC Uttar Para P P P P P P 6 124 744 0 0 744       18/09/2012   2 kamal Kr Nama(Son) TR-01-007-011-006/130 SC Uttar Para P P P P P P 6 124 744 0 0 744       18/09/2012   3 Arati Biswas(Wife) TR-01-007-011-006/131 SC Uttar Para P P P P P P 6 124 744 0 0 744       18/09/2012   4 Suparna Debnath(Wife) TR-01-007-011-006/134 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       18/09/2012   5 Rita Rakhit(Wife) TR-01-007-011-006/127 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   6 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   7 Khlan Sarkar(Wife) TR-01-007-011-006/133 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   8 Sanju Bala Das(Wife) TR-01-007-011-006/124 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2012   9 Sujit Saha(Son) TR-01-007-011-006/123 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   10 Chandra Kishor Pal(Son) TR-01-007-011-006/126 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60