Muster Roll No. : 25967	Date From : 21/08/2012    Date To : 26/08/2012	Sanction No. : 424/    Sanction Date : 31/07/2012
Work Code : 3001007003/LD/20153393	Work Name : Land Leveling of the land of Nepal das

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Joydeb Das(Son) TR-01-007-003-002/105 SC Baishgharia (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   2 Pran Krishna Pal(Self) TR-01-007-003-002/19 OTHER Baishgharia (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   3 Sadhan Majumdar(Self) TR-01-007-003-002/81 OTHER Baishgharia (South) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/08/2012   Daily Attendence 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 992 Average Per labour 330.6667

Total man days : 8