Muster Roll No. : 25558	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : 418.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153131	Work Name : Landleveling on the land of rabindra bhowmik

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 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 Manju Bala Das(Wife) TR-01-007-001-001/10 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   2 Anjali Bhowmik(Wife) TR-01-007-001-001/11 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   3 Bina Rani Das(Wife) TR-01-007-001-001/13 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   4 Priya Bala Das(Mother) TR-01-007-001-001/2 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   5 Pratima Debnath(Daughter) TR-01-007-001-001/4 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   6 Milansree Kalai(Wife) TR-01-007-001-001/8 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   7 Karuna Das(Wife) TR-01-007-001-001/1 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   8 Janardan Kalai(Son) TR-01-007-001-001/6 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   9 Maha Maya Das(Wife) TR-01-007-001-001/3 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   10 Pratima Das(Wife) TR-01-007-001-001/12 SC Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 1488 Amount Paid Other 1488

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

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

Total man days : 60