Muster Roll No. : 27622	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : 20155707    Sanction Date : 06/09/2012
Work Code : 3001007013/LD/20155707	Work Name : Land leveling of land Badal Sarkar s/o Harendra

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Sushila Rudrapal(Self) TR-01-007-013-006/48 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   2 Haradhan Das(Self) TR-01-007-013-006/51 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   3 Joykumar Das(Self) TR-01-007-013-006/52 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   4 Ratan Rudrapal(Self) TR-01-007-013-006/68 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Binyabushan Rudrapal(Self) TR-01-007-013-006/49 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   6 Hira mohan Das(Self) TR-01-007-013-006/50 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 1 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 640.6667

Total man days : 31