Muster Roll No. : 1848580	Date From : 07/08/2012    Date To : 13/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

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 Asadhan Das(Self) TR-01-007-013-006/29 SC Dakshin Pulinpur P P 2 124 248 0 0 248       16/08/2012   2 Satish Ch Rudrapal(Self) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   3 Binud Das(Self) TR-01-007-013-006/37 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   4 Lalmohan Rudrapal(Self) TR-01-007-013-006/39 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   5 Rupchan Das(Self) TR-01-007-013-006/41 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   6 Prahalad Sarkar(Self) TR-01-007-013-006/45 SC Dakshin Pulinpur P 1 124 124 0 0 124       16/08/2012   7 Narayan Sutradhar(Self) TR-01-007-013-006/36 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   8 Subash Sarkar(Self) 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 16/08/2012   9 Amar Das(Self) TR-01-007-013-006/40 SC Dakshin Pulinpur P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   10 Sudhan Das(Self) TR-01-007-013-006/32 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   Daily Attendence 10 0 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49