Muster Roll No. : 18505261	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : 1331/EE    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20162364	Work Name : Land leveling land of the ArunDe s/o Harendra w/n4

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 Sabita Debnath(Wife) TR-01-007-013-004/70 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       28/12/2012   2 Sandha Pal(Wife) TR-01-007-013-004/71 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       28/12/2012   3 Bina Sarma(Wife) TR-01-007-013-004/72 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       28/12/2012   4 Debabrata Rakhit(Son) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       28/12/2012   5 Annapurna Sarkar(Self) TR-01-007-013-004/75 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       28/12/2012   6 Anjana Das(Wife) TR-01-007-013-004/68 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 28/12/2012   7 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   8 Shepal Das(Self) TR-01-007-013-004/76 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   9 Mamata Sarkar(Self) TR-01-007-013-004/74 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   10 Putul bala Giri(Wife) TR-01-007-013-004/73 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60