Muster Roll No. : 18502399	Date From : 07/11/2012    Date To : 11/11/2012	Sanction No. : 884    Sanction Date : 19/09/2012
Work Code : 3001007001/LD/20158616	Work Name : Land leveling on the land of Agarbasi das &Haradan

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Ranjit Das(Son) TR-01-007-001-001/10 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496       11/11/2012   2 Nepal Das(Self) TR-01-007-001-001/12 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496       11/11/2012   3 Sefal Das(Self) TR-01-007-001-001/13 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/11/2012   4 Smriti Das(Wife) TR-01-007-001-001/14 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   5 Biswajit Sarkar(Self) TR-01-007-001-001/17 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   6 Amrit Sarkar(Father) TR-01-007-001-001/19 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/11/2012   7 Sahadeb Das(Brother) TR-01-007-001-001/2 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   8 Sujit Das(Son) TR-01-007-001-001/20 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   9 Karuna Das(Wife) TR-01-007-001-001/1 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 496

Total man days : 36