Muster Roll No. : 18506620	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : 1602.    Sanction Date : 05/12/2012
Work Code : 3001007001/LD/20163582	Work Name : Land leveling on the land of Tinku das

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Laxmi Rani Das(Wife) TR-01-007-001-002/20 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868       23/12/2012   2 Madhu Chandra Das(Self) TR-01-007-001-002/21 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868       23/12/2012   3 Biswajit Das(Son) TR-01-007-001-002/29 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868       23/12/2012   4 Abhijit Datta(Son) TR-01-007-001-002/31 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868       23/12/2012   5 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   6 Mani Das(Wife) TR-01-007-001-002/30 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   7 Naresh Chandra Das(Self) TR-01-007-001-002/22 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   8 Gopal Adhikari(Self) TR-01-007-001-002/24 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   9 Madhuri Das(Wife) TR-01-007-001-002/26 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 868

Total man days : 63