Muster Roll No. : 18502035	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 884    Sanction Date : 19/09/2012
Work Code : 3001007001/LD/20158616	Work Name : Land leveling on the land of Agarbasi das &Haradan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Laxmi Bhowmik(Wife) TR-01-007-001-001/26 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       06/11/2012   2 Ranjit Sarkar(Self) TR-01-007-001-001/28 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   3 Kajal Das(Wife) TR-01-007-001-001/21 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   4 Sentu Bhowmik(Self) TR-01-007-001-001/22 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   5 Agur Basi Das(Self) TR-01-007-001-001/25 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   6 Maha Maya Das(Wife) TR-01-007-001-001/3 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   7 Khokan Bhowmik(Son) TR-01-007-001-001/30 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   8 Jhantu Bhowmik(Self) TR-01-007-001-001/34 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   9 Kamal Bhowmik(Self) TR-01-007-001-001/29 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54