Muster Roll No. : 18506696	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : 1606    Sanction Date : 06/12/2012
Work Code : 3001007013/LD/20163129	Work Name : Land leveling land of the Suresh Chandra R/Pal S/O

Measurement Book Detail

MB NO.  2        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 Sonabasi Das(Wife) TR-01-007-013-006/204 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   2 Ranjan Das(Self) TR-01-007-013-006/210 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   3 krishnadhan Rudra Pal(Self) TR-01-007-013-006/211 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   4 Ratan Das(Self) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   5 Birendra Das(Self) TR-01-007-013-006/218 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   6 Madhumita Das (Sarkar)(Wife) TR-01-007-013-006/206 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   7 Swapna Das(Self) TR-01-007-013-006/208 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Sankar Rudra Pal(Self) TR-01-007-013-006/212 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   9 Amia Rudra Paul(Self) TR-01-007-013-006/219 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   10 Dipal Das(Self) TR-01-007-013-006/217 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 01/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60