Muster Roll No. : 1848726	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 173.    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150479	Work Name : Land leveling on the land of Binode Das

Measurement Book Detail

MB NO.  2        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 Rathu Kumar Kalai(Self) TR-01-007-001-001/67 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       17/07/2012   2 Suresh Kalai(Self) TR-01-007-001-001/68 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       17/07/2012   3 Chandika Kalai(Self) TR-01-007-001-001/80 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       17/07/2012   4 Budha Laxmi Kalai (Bebbarma)(Self) TR-01-007-001-001/81 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       17/07/2012   5 Subal Debnath(Self) TR-01-007-001-001/84 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       17/07/2012   6 Alpana Kalai(Self) TR-01-007-001-002/82 ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   7 Mani Mukta Kalai(Self) TR-01-007-001-002/85 ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   8 Karma Bahadur Jamatia(Self) TR-01-007-001-001/65 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   9 Manu Kumar Kalai(Self) TR-01-007-001-001/66 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54