Muster Roll No. : 4103	Date From : 10/09/2013    Date To : 14/09/2013	Sanction No. : 4553-56u    Sanction Date : 20/08/2013
Work Code : 3001004020/LD/20179107	Work Name : Land leveling in the land of Rashik Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 INDIAN BANK Chebri IDIB000C563 15/09/2013   2 Indrajit Rudra Paul(Son) TR-01-004-020-002/13 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 ALLAHABAD BANK Chebri ALLA0212804 15/09/2013   3 Sareti Rudra Paul(Wife) TR-01-004-020-002/114 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   4 Dulu Rani Paul(Wife) TR-01-004-020-002/119 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   5 Anita Rudra Paul(Wife) TR-01-004-020-002/123 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   6 Smt Maya Rani Debnath Majumder(Self) TR-01-004-020-002/153 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   7 Archana paul TR-01-004-020-002/158 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   8 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   9 Dipali Rudrapaul(Wife) TR-01-004-020-002/137 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   10 Bina Moduk(Wife) TR-01-004-020-002/141 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50