Muster Roll No. : 18509390	Date From : 05/01/2013    Date To : 11/01/2013	Sanction No. : 1761,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165653	Work Name : Land leveling on the land of Shyamal Das ,S/O - Subhalal Das in W/N - 2 under Moharcharra GP .

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Bikash Das(Son) TR-01-007-011-002/58 SC Das Para P P P P P P 6 124 744 0 0 744       12/01/2013   2 Sanjoy Das(Son) TR-01-007-011-002/61 SC Das Para P P P P P P 6 124 744 0 0 744       12/01/2013   3 Pranab Kr Das(Son) TR-01-007-011-002/66 SC Das Para P P P P P P 6 124 744 0 0 744       12/01/2013   4 Arati Das(Self) TR-01-007-011-002/68 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   5 Prabha Rani Das(Self) TR-01-007-011-002/62 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   6 Palu Bala Das(Wife) TR-01-007-011-002/64 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   7 Jharlal Das(Son) TR-01-007-011-002/60 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   8 Ranjit Gope(Self) TR-01-007-011-002/70 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   9 Laxmi Dey (Das)(Daughter-in-Law) TR-01-007-011-002/67 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   10 Supriya Das(Wife) TR-01-007-011-002/69 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 12/01/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60