Muster Roll No. : 3486	Date From : 13/09/2014    Date To : 17/09/2014	Sanction No. : 512-45    Sanction Date : 02/09/2014
Work Code : 3001007/OP/9010202899	Work Name : Combo Nepier work for Dilip Das under Moharcharra

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 3 4 5 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 Sanjit Das(Self) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775       30/11/2014   2 Haridhan Sarkar(Self) TR-01-007-011-004/63 OTHER Bar card P P P P P 5 155 775 0 0 775       30/11/2014   3 Sankar Das(Son) TR-01-007-011-004/83 SC Bar card P P P P P 5 155 775 0 0 775       30/11/2014   4 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   5 Ranjit Das(Son) TR-01-007-011-004/88 SC Bar card P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   6 Rupa Bhoumik(Wife) TR-01-007-011-004/48 OTHER Bar card P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 1550

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 775

Total man days : 30