Muster Roll No. : 18506847	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 1512    Sanction Date : 05/12/2012
Work Code : 3001007003/LD/20163716	Work Name : Land Leveling of the Land of Rusan Lai

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 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 Bina Sarkar(Wife) TR-01-007-003-002/147 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744       23/12/2012   2 Ratan Sutra Dhar(Brother) TR-01-007-003-002/151 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       23/12/2012   3 Abdul kudush(Self) TR-01-007-003-002/154 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       23/12/2012   4 Aisha Khatun(Self) TR-01-007-003-002/152 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 23/12/2012   5 Subha Rani Sarkar(Self) TR-01-007-003-002/153 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   6 Malina Bibi(Daughter) TR-01-007-003-002/148 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   7 Mamata Begam(Wife) TR-01-007-003-002/149 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   8 Jahara Khatun(Self) TR-01-007-003-002/155 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   9 Rabia Bibi(Self) TR-01-007-003-002/156 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   10 Hushan Ali(Self) TR-01-007-003-002/158 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60