Muster Roll No. : 18503001	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 20159786    Sanction Date : 19/11/2012
Work Code : 3001007006/LD/20159786	Work Name : Land leveling on the land of Fatik Das S/O-Naresh

Measurement Book Detail

MB NO.  1        Page NO.  52

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 7 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 Dhananjoy Das(Self) TR-01-007-006-005/67 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   2 Parimal Das(Self) TR-01-007-006-005/68 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   3 Pramode Das(Self) TR-01-007-006-005/69 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   4 Lalit Das(Self) TR-01-007-006-005/72 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   5 Kukila Das(Self) TR-01-007-006-005/73 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   6 Kartik Das(Self) TR-01-007-006-005/75 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   7 Kamalesh Das(Self) TR-01-007-006-005/76 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   8 Ratan Das(Self) TR-01-007-006-005/71 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48