Muster Roll No. : 42514	Date From : 22/09/2012    Date To : 27/09/2012	Sanction No. : 20157234    Sanction Date : 19/09/2012
Work Code : 3001007013/LD/20157234	Work Name : Land leveling (tilla) at the land of Ratan Bhowmik s/o Manuranjan

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Radha rani Shil(Self) TR-01-007-013-004/91 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   2 Nirmal Das(Self) TR-01-007-013-004/92 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   3 Sandha rani Debnath(Wife) TR-01-007-013-004/97 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   4 Amudabasi Sarkar(Wife) TR-01-007-013-004/95 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   5 Bindu bala Debnath(Wife) TR-01-007-013-004/96 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   6 Purnima Debnath(Wife) TR-01-007-013-004/98 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   7 Mira Sutradhar(Self) TR-01-007-013-004/88 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   8 Archana Das(Wife) TR-01-007-013-004/89 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   9 Sadhana Debnath(Wife) TR-01-007-013-004/94 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/10/2012   10 Anjana Das(Wife) TR-01-007-013-004/93 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/10/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60