Muster Roll No. : 71010	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 2148    Sanction Date : 28/12/2012
Work Code : 3001007003/LD/20168841	Work Name : Land Levelling of the land of Rabindra 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 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 Jotshna Paul(Sister) TR-01-007-003-004/57 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744       23/01/2013   2 Manindra Debnath(Self) TR-01-007-003-004/60 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744       23/01/2013   3 Nirmala Das(Wife) TR-01-007-003-004/61 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   4 Gita Das(Wife) TR-01-007-003-004/62 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   5 Helan Das(Wife) TR-01-007-003-004/58 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/01/2013   6 Krishna Basi Das(Wife) TR-01-007-003-004/59 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   7 Jarna Das(Wife) TR-01-007-003-004/56 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42