Muster Roll No. : 39863	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 335    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20154159	Work Name : Land leveling on the land of Kali Mandir

Measurement Book Detail

MB NO.  1        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 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 Bhagabati Das(Daughter) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   2 Samarendra Nandi(Self) TR-01-007-011-003/110 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   3 Ajit Das(Self) TR-01-007-011-003/114 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   4 Panchanan Biswas(Self) TR-01-007-011-003/115 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   5 Ranu Das(Self) TR-01-007-011-003/117 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   6 Nepal Das(Self) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   7 Shankar Ghosh(Self) TR-01-007-011-003/113 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   8 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   9 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   10 Anjali Das(Wife) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60