Muster Roll No. : 18505312	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : 1327    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20162374	Work Name : Land leveling Pranab Sarkar S/O Mritanjoy w/n 4

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Likha Das(Wife) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       01/01/2013   2 Bimala Das(Wife) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       01/01/2013   3 Rajesh Sutradhar(Son) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       01/01/2013   4 Biplab Sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       01/01/2013   5 Kalpana Das(Wife) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       01/01/2013   6 Gita Sarkar(Wife) TR-01-007-013-004/140 SC South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   7 Bina Das(Wife) TR-01-007-013-004/146 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   9 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   10 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60