Muster Roll No. : 25957	Date From : 21/08/2012    Date To : 26/08/2012	Sanction No. : 424/    Sanction Date : 31/07/2012
Work Code : 3001007003/LD/20153393	Work Name : Land Leveling of the land of Nepal das

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 Rahul Amin Mia(Self) TR-01-007-003-002/16 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   2 Nitai Das(Self) TR-01-007-003-002/17 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   3 Chafia Begum(Wife) TR-01-007-003-002/13 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   4 Ruma Das(Wife) TR-01-007-003-002/23 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   5 Hasina Begum(Wife) TR-01-007-003-002/24 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744       27/08/2012   6 Gita Rani Das(Wife) TR-01-007-003-002/25 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   7 Rasuna Begum(Self) TR-01-007-003-002/18 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   8 Najma Khatun(Wife) TR-01-007-003-002/21 OTHER Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Jugal Rani Das(Wife) TR-01-007-003-002/22 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   10 Jayanti Das(Daughter-in-Law) TR-01-007-003-002/15 SC Baishgharia (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60