Muster Roll No. : 1851552	Date From : 03/08/2012    Date To : 09/08/2012	Sanction No. : 328    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20152455	Work Name : Land leveling on the land of Paritosh Das , s/o -

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 Suresh Ch. Das(Self) TR-01-007-011-004/41 SC Bar card P P P P P P 6 124 744 0 0 744       10/08/2012   2 Gour Chand Das(Self) TR-01-007-011-004/45 SC Bar card P P P P P P 6 124 744 0 0 744       10/08/2012   3 Lilu Biswas(Self) TR-01-007-011-004/46 SC Bar card P P P P P P 6 124 744 0 0 744       10/08/2012   4 Dulal Das(Self) TR-01-007-011-004/42 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   5 Ratan Das(Self) TR-01-007-011-004/43 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   6 Santi Lal Das(Self) TR-01-007-011-004/44 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/08/2012   7 Sefal Das(Self) TR-01-007-011-004/47 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/08/2012   8 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   9 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/08/2012   10 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60