Muster Roll No. : 1849481	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 325    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20153246	Work Name : Land leveling on the land of Sukhlal Debnath , s/o - Sarat

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 Sreemati Sarkar(Wife) TR-01-007-011-003/64 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/08/2012   2 Sabita Nandi(Wife) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/08/2012   3 Dulal Das(Son) TR-01-007-011-003/67 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/08/2012   4 Nityananda Das(Husband) TR-01-007-011-003/63 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   5 Sumitra Das(Wife) TR-01-007-011-003/60 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   6 Mamata Bala Das(Wife) TR-01-007-011-003/61 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/08/2012   7 Malancha Roy(Wife) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/08/2012   8 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   9 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   10 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   Daily Attendence 10 10 0 10 10 10 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