Muster Roll No. : 8488	Date From : 28/08/2012    Date To : 03/09/2012	Sanction No. : 661,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20154598	Work Name : Land leveling on the land of Suman Debnath , s/o - Sukhlal .

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 7 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 Ratan Nama(Son) TR-01-007-011-006/80 SC Uttar Para P P P P P P 6 124 744 0 0 744       04/09/2012   2 Nishi Bala Sarkar(Wife) TR-01-007-011-006/82 SC Uttar Para P P P P P P 6 124 744 0 0 744       04/09/2012   3 Rupali Debnath(Daughter) TR-01-007-011-006/84 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       04/09/2012   4 Usha Rani Debnath(Wife) TR-01-007-011-006/85 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   5 Pratima Das(Wife) TR-01-007-011-006/88 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   6 Ram krishna Nama(Son) TR-01-007-011-006/87 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   7 Dipak Pal(Son) TR-01-007-011-006/91 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   8 Priyabala Das(Self) TR-01-007-011-006/92 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   9 Bhagabati Das(Wife) TR-01-007-011-006/83 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   10 Archana Nama(Self) TR-01-007-011-006/81 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/09/2012   Daily Attendence 10 10 10 10 10 0 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