Muster Roll No. : 18509808	Date From : 09/01/2013    Date To : 14/01/2013	Sanction No. : 1903.    Sanction Date : 19/12/2012
Work Code : 3001007001/LD/20165760	Work Name : Tilla land leveling on the land of Anilkapali

Measurement Book Detail

MB NO.  26        Page NO.  27

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 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 Renu Bala Choudhuri(Self) TR-01-007-001-005/38 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       14/01/2013   2 Dinesh Bhowmik(Self) TR-01-007-001-005/45 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       14/01/2013   3 Amullya Bhowmik(Self) TR-01-007-001-005/46 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       14/01/2013   4 Uttam Sarkar(Self) TR-01-007-001-005/41 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/01/2013   5 Namita Sarkar(Self) TR-01-007-001-005/44 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/01/2013   6 Keshab Sarkar(Self) TR-01-007-001-005/37 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   7 Asha Rani Sarkar(Wife) TR-01-007-001-005/42 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   8 Swapna Bhowmik(Wife) TR-01-007-001-005/43 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   9 Madhabi Choudhuri(Wife) TR-01-007-001-005/39 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   10 Lila Debbarma(Self) TR-01-007-001-005/4 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3720

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

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

Total man days : 60