Muster Roll No. : 18507678	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 1086    Sanction Date : 12/10/2012
Work Code : 3001007003/LD/20164252	Work Name : Land Leveling of the Land of Ratan Debnath

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 Manika Biswas (Nama Das)(Wife) TR-01-007-003-001/103 SC Baishgharia (North) P P 2 124 248 0 0 248       27/12/2012   2 Birendra Debnath(Self) TR-01-007-003-001/104 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       27/12/2012   3 Pradip Das(Self) TR-01-007-003-001/106 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 27/12/2012   4 Santosh Debnath(Self) TR-01-007-003-001/55 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 27/12/2012   5 Laxmi Das(Wife) TR-01-007-003-001/56 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/12/2012   6 Basanti Debnath(Self) TR-01-007-003-001/100 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   7 Hemlata Das(Wife) TR-01-007-003-001/102 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   8 Subal Ch. Das(Self) TR-01-007-003-001/107 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   9 Jhantu Debnath(Self) TR-01-007-003-001/108 OTHER Baishgharia (North) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   10 Anjana Malakar(Self) TR-01-007-003-001/109 SC Baishgharia (North) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2012   Daily Attendence 8 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 2852

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54