Muster Roll No. : 18504481	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : 20161545    Sanction Date : 27/11/2012
Work Code : 3001007013/LD/20161545	Work Name : Tilla land leveling on the land of Chandan Shil s/

Measurement Book Detail

MB NO.  1        Page NO.  83

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 Maya Biswas(Wife) TR-01-007-013-003/61 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   2 Purnima Sil(Wife) TR-01-007-013-003/64 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       16/12/2012   3 Saraswati Sil(Wife) TR-01-007-013-003/67 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   4 sanjay Das(Grandson) TR-01-007-013-003/63 SC South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   5 Radharani Debnath(Self) TR-01-007-013-003/7 OTHER South Karailong P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   6 Malati Das(Wife) TR-01-007-013-003/66 SC South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   7 Archana Sarkar(Wife) TR-01-007-013-003/62 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   8 Ajit Rudra Pal(Self) TR-01-007-013-003/6 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   9 Jyoti Sarkar(Wife) TR-01-007-013-003/60 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54