Muster Roll No. : 18504769	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 1338/    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20161829	Work Name : Land leveling land of the Bikash Das s/o Lt Gopal Das

Measurement Book Detail

MB NO.  28        Page NO.  29

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 Anial Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   2 Birendra Ch Das(Self) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   3 Amrit lal Das(Self) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   4 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   5 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   6 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   7 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   8 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   9 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54