Muster Roll No. : 1851931	Date From : 16/08/2012    Date To : 21/08/2012	Sanction No. : 416.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153132	Work Name : Tilla land leveling on the land of Amrit adhikari

Measurement Book Detail

MB NO.  2        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 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 Biplab Das(Brother) TR-01-007-001-002/116 SC Uttar Brahmacherra Krishi Farm P P P P P 5 124 620 0 0 620       22/08/2012   2 Gita Rani Sukla Das(Wife) TR-01-007-001-002/42 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744       22/08/2012   3 Basana Das(Wife) TR-01-007-001-002/44 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744       22/08/2012   4 Nirmal Das(Son) TR-01-007-001-002/97 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   5 Anita Das(Wife) TR-01-007-001-002/119 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   6 Sanju Das(Wife) TR-01-007-001-002/115 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 723.3333

Total man days : 35