Muster Roll No. : 8176	Date From : 22/08/2012    Date To : 28/08/2012	Sanction No. : LD/20153790    Sanction Date : 02/08/2012
Work Code : 3001007013/LD/20153790	Work Name : Land leveling of Ganesh Sharma

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sunil Das(Son) TR-01-007-013-004/99 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       29/08/2012   2 Lakhi Sarkar(Wife) TR-01-007-013-006/44 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/08/2012   3 Santi Das(Wife) TR-01-007-013-006/57 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/08/2012   4 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 29/08/2012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24