Muster Roll No. : 1686992	Date From : 16/08/2012    Date To : 18/08/2012	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 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 3 124 372 0 0 372       18/08/2012   2 Namita Sarkar(Self) TR-01-007-001-004/106 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   3 Kanak Praba Choudhury(Wife) TR-01-007-001-004/37 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   4 Asim Kapali(Brother) TR-01-007-001-004/66 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   5 Amita Roy(Wife) TR-01-007-001-004/94 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   6 Mahamaya Sarkar(Wife) TR-01-007-001-004/95 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   7 Jogadish Sarkar(Brother) TR-01-007-001-004/99 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372       18/08/2012   8 Gita Sarkar(Wife) TR-01-007-001-004/92 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2012   9 Soma Sarkar(Wife) TR-01-007-001-004/82 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2012   10 Jaba Rani Sarkar(Wife) TR-01-007-001-004/90 OTHER Madhya Brahmacherra (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/08/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30