Muster Roll No. : 1849340	Date From : 20/07/2012    Date To : 25/07/2012	Sanction No. : 577-    Sanction Date : 19/06/2012
Work Code : 3001007/OP/9010191027	Work Name : Tapioca cultivation at the land of 3 nos Beneficiaries under Dakshin Krishnapur GP.

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 Sree kanta Sarkar(Self) TR-01-007-003-001/92 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       26/07/2012   2 Dilip Das(Self) TR-01-007-003-001/48 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 26/07/2012   3 Kanu Das(Self) TR-01-007-003-001/4 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   4 Haralal Debnath(Self) TR-01-007-003-001/47 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/07/2012   5 Nikhil Das(Self) TR-01-007-003-001/17 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 26/07/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30