Muster Roll No. : 1375	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174542    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174542	Work Name : Land Development on the land of Manmohan Das S/O-A

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Parimal Das(Self) TR-01-007-011-004/25 SC Bar card P P P P P 5 135 675 0 0 675       19/07/2013   2 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   4 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   5 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   6 Rakhal Das(Self) TR-01-007-011-004/23 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   7 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Nanu Das(Self) TR-01-007-011-004/28 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Bhanu Ch. Das(Self) TR-01-007-011-004/29 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Nandalal Das(Self) TR-01-007-011-004/27 SC Bar card P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50