Muster Roll No. : 42520	Date From : 28/09/2012    Date To : 04/10/2012	Sanction No. : 20157234    Sanction Date : 19/09/2012
Work Code : 3001007013/LD/20157234	Work Name : Land leveling (tilla) at the land of Ratan Bhowmik s/o Manuranjan

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Dinesh Sutradhar(Self) TR-01-007-013-004/80 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   2 Goutam Shil(Son) TR-01-007-013-004/82 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   3 Shika Das(Wife) TR-01-007-013-004/85 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   4 Sarswati Das(Mother) TR-01-007-013-004/87 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       04/10/2012   5 Sima rani Das(Wife) TR-01-007-013-004/86 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   6 Jarna Shil(Self) TR-01-007-013-004/83 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   7 Mira Shil(Wife) TR-01-007-013-004/84 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   8 Sobha rani Das(Self) TR-01-007-013-004/81 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   9 Asha Das(Wife) TR-01-007-013-004/78 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   10 Sanjib Kr Chakrbarti(Self) TR-01-007-013-004/79 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60