Muster Roll No. : 18504472	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : 20161545    Sanction Date : 27/11/2012
Work Code : 3001007013/LD/20161545	Work Name : Tilla land leveling on the land of Chandan Shil s/

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Dhairjya Bala Debnath(Wife) TR-01-007-013-003/42 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   2 Rina rudra Pal(Wife) TR-01-007-013-003/4 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   3 Anjali bala Shil(Wife) TR-01-007-013-003/40 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   4 Kalpana Rudrapal(Wife) TR-01-007-013-003/47 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       16/12/2012   5 Prasanjit Das(Son) TR-01-007-013-003/48 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   6 Shyamal Sil(Son) TR-01-007-013-003/41 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   7 Asharani Ghosh(Wife) TR-01-007-013-003/43 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   8 Mitu Sutradhar(Wife) TR-01-007-013-003/44 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   9 Sandhya Sil(Wife) TR-01-007-013-003/45 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   10 Anjana Sarkar(Wife) TR-01-007-013-003/49 SC South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60