Muster Roll No. : 18504892	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 648,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20161972	Work Name : Land leveling on the land of Radhakanta Debnath S/

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 Nirmal Sarkar(Self) TR-01-007-011-006/37 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   2 Kajal Nama(Wife) TR-01-007-011-006/48 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   3 Bimal Debnath(Son) TR-01-007-011-006/5 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   4 Sankar Sarkar(Son) TR-01-007-011-006/50 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   5 Hari Dashi Sarkar(Wife) TR-01-007-011-006/52 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Binata Sarkar(Daughter) TR-01-007-011-006/35 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   7 Bishnu Priya Sarkar(Self) TR-01-007-011-006/32 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   8 Bhagabati Das(Wife) TR-01-007-011-006/83 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Khoko Mani Debnath(Self) TR-01-007-011-006/84 OTHER Uttar Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   10 Kunja Bala Das(Wife) TR-01-007-011-006/38 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55