Muster Roll No. : 10467	Date From : 05/12/2013    Date To : 15/12/2013	Sanction No. : 1216.    Sanction Date : 11/11/2013
Work Code : 3001007011/LD/20188848	Work Name : Tilla Land Development on the land of Madan Das S/O-Hemendra

Measurement Book Detail

MB NO.  1        Page NO.  52

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 8 9 10 11 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 Amit Kr. Das(Son) TR-01-007-011-004/35 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270       27/12/2013   2 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   3 Kali Das Roy(Self) TR-01-007-011-004/37 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   4 Nirmal Ch. Das(Self) TR-01-007-011-004/33 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   5 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   6 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   7 Swapna Rani Das(Wife) TR-01-007-011-004/36 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Nanu Das(Self) TR-01-007-011-004/28 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Bhanu Ch. Das(Self) TR-01-007-011-004/29 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Nandalal Das(Self) TR-01-007-011-004/27 SC Bar card P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100