Muster Roll No. : 18508432	Date From : 31/12/2012    Date To : 03/01/2013	Sanction No. : 1602.    Sanction Date : 05/12/2012
Work Code : 3001007001/LD/20163582	Work Name : Land leveling on the land of Tinku das

Measurement Book Detail

MB NO.  20        Page NO.  21

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 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 Sankar Das(Self) TR-01-007-001-002/44 SC Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372       03/01/2013   2 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   3 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   4 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/01/2013   5 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   6 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   7 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/01/2013   8 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   9 Khokan Das(Self) TR-01-007-001-002/37 SC Uttar Brahmacherra Krishi Farm P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/01/2013   Daily Attendence 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2728 Average Per labour 303.1111

Total man days : 22