Muster Roll No. : 18502402	Date From : 07/11/2012    Date To : 11/11/2012	Sanction No. : 884    Sanction Date : 19/09/2012
Work Code : 3001007001/LD/20158616	Work Name : Land leveling on the land of Agarbasi das &Haradan

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 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 Sandha Rani Das(Wife) TR-01-007-001-001/59 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496       11/11/2012   2 Lipika Sarkar(Wife) TR-01-007-001-001/71 OTHER Indra Kumar Kalai Para P 1 124 124 0 0 124       11/11/2012   3 Kajal Das(Self) TR-01-007-001-001/73 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496       11/11/2012   4 Mamata Sarkar(Wife) TR-01-007-001-001/61 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/11/2012   5 Ajit Sarkar(Son) TR-01-007-001-001/69 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   6 Durga Das(Wife) TR-01-007-001-001/56 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   7 Anubasi Bhowmik(Self) TR-01-007-001-001/58 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   8 Bikash Das(Son) TR-01-007-001-001/75 SC Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   9 Prabha Debnath(Self) TR-01-007-001-001/76 OTHER Indra Kumar Kalai Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/11/2012   Daily Attendence 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 454.6667

Total man days : 33