Muster Roll No. : 1848741	Date From : 24/07/2012    Date To : 25/07/2012	Sanction No. : 174.    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150811	Work Name : Land leveling on the land of Nitai debnath

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 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 Swapna Das(Wife) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248       26/07/2012   2 Laxmi Rani Das(Wife) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248       26/07/2012   3 Puspa Rani Das(Wife) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/07/2012   4 Ila Deb(Wife) TR-01-007-001-002/14 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   5 Amar Krishna Mazumdar(Self) TR-01-007-001-002/23 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   6 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   7 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 1736 Average Per labour 248

Total man days : 14