Muster Roll No. : 1848536	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : LD/20149371    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149371	Work Name : lAND LEVELING OF MANIK MAJUMDAR s/o Nitai

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Basana Das(Wife) TR-01-007-013-002/111 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       28/08/2012   2 Mantabala Das(Mother) TR-01-007-013-002/119 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       28/08/2012   3 Rina Das(Wife) TR-01-007-013-002/121 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   4 Basab Sarkar(Self) TR-01-007-013-002/109 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   5 Kajal Sarkar(Wife) TR-01-007-013-002/110 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   6 Tulsi Das(Wife) TR-01-007-013-002/112 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   7 Rina Das(Wife) TR-01-007-013-002/114 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   8 Rina Malakar( Das)(Wife) TR-01-007-013-002/115 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   9 Billurani Das(Wife) TR-01-007-013-002/117 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   10 Rina Rudra Paul(Wife) TR-01-007-013-002/118 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60