Muster Roll No. : 18505524	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : 1407,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20162798	Work Name : Land leveling on the land of Narayan Sarkar , S/O - Lt. Nagarbasi in W/N - 3 under Moharcharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Kukila Das(Father) TR-01-007-011-004/29 SC Bar card P P P P P P 6 124 744 0 0 744       19/12/2012   2 Sadana Biswas(Wife) TR-01-007-011-004/3 SC Bar card P P P P P P 6 124 744 0 0 744       19/12/2012   3 Bashanti Das(Self) TR-01-007-011-004/35 SC Bar card P P P P P P 6 124 744 0 0 744       19/12/2012   4 Swapna Sankhanidi(Wife) TR-01-007-011-004/31 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   5 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   6 Talsi Das(Wife) TR-01-007-011-004/27 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   7 Swapna Rani Das(Wife) TR-01-007-011-004/36 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   8 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   9 Manjurani Das(Wife) TR-01-007-011-004/33 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   10 Ranu Das(Wife) TR-01-007-011-004/28 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 0 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