Muster Roll No. : 1850321	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 Hari Das(Son) TR-01-007-001-002/112 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248       26/07/2012   2 Biplab Das(Brother) TR-01-007-001-002/116 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248       26/07/2012   3 Shanti Debnath(Wife) TR-01-007-001-002/91 OTHER Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124       26/07/2012   4 Basanti Das(Wife) TR-01-007-001-002/94 SC Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124       26/07/2012   5 Taru Bala Shukla Das(Wife) TR-01-007-001-002/95 SC Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   6 Anjana Das(Wife) TR-01-007-001-002/96 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   7 Anita Das(Wife) TR-01-007-001-002/119 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   8 Sanju Das(Wife) TR-01-007-001-002/115 SC Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   9 Sati Debnath(Mother) TR-01-007-001-002/106 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   Daily Attendence 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 2108 Average Per labour 210.8

Total man days : 17