Muster Roll No. : 1851939	Date From : 27/08/2012    Date To : 01/09/2012	Sanction No. : 417.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153379	Work Name : Land leveling on the land of kajal sarkar

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 Malati Choudhuri(Wife) TR-01-007-001-003/11 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       01/09/2012   2 Manidipa Choudhuri(Self) TR-01-007-001-003/15 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       01/09/2012   3 Amrit Choudhuri(Brother) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744       01/09/2012   4 Niyati Choudhuri(Wife) TR-01-007-001-003/13 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/09/2012   5 Litan Sarkar(Son) TR-01-007-001-003/1 SC Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 01/09/2012   6 Sikha Sarkar(Wife) TR-01-007-001-003/12 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/09/2012   7 Dipali Sarkar(Wife) TR-01-007-001-003/6 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/09/2012   8 Parul Choudhuri(Self) TR-01-007-001-003/16 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/09/2012   9 Helan Choudhuri(Wife) TR-01-007-001-003/9 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/09/2012   10 Sunati Sarkar(Wife) TR-01-007-001-003/7 OTHER Madhya Brahmacherra (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 01/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60