Muster Roll No. : 18505477	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : 1409,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20162699	Work Name : Land leveling on the land of Pramod Das , S/O -

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Bishnu Bala Das(Self) TR-01-007-011-003/55 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       19/12/2012   2 Sreemati Sarkar(Wife) TR-01-007-011-003/64 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       19/12/2012   3 Sabita Nandi(Wife) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       19/12/2012   4 Dulal Das(Son) TR-01-007-011-003/67 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       19/12/2012   5 Chinta Bala Das(Wife) TR-01-007-011-003/58 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   6 Jagadish Das(Self) TR-01-007-011-003/60 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   7 Mamata Bala Das(Wife) TR-01-007-011-003/61 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   8 Shidhwswari Das(Self) TR-01-007-011-003/63 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   9 Karuna Das(Wife) TR-01-007-011-003/59 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   10 Sadhana Biswas (Das)(Wife) TR-01-007-011-003/57 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 0 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