Muster Roll No. : 18511654	Date From : 02/03/2013    Date To : 13/03/2013	Sanction No. : 2332    Sanction Date : 07/01/2013
Work Code : 3001007013/LD/20168268	Work Name : Landleveling landofthe Birala Das S/o Makhan w/n- 4

Measurement Book Detail

MB NO.  27        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 8 9 10 11 12 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 Nirmala Ch. Ghoush(Wife) TR-01-007-013-003/109 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   2 Haridash Debnath(Self) TR-01-007-013-003/114 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   3 Shouba Majumder(Self) TR-01-007-013-003/117 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   4 Suprabha Rudrapaul(Wife) TR-01-007-013-003/110 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   5 Anjan Das(Self) TR-01-007-013-003/115 SC South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 UCO BANK BAGANBAZAR UCBA0001771 24/03/2013   6 Sangita Debnath(Wife) TR-01-007-013-003/107 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   7 Laxman Das(Son) TR-01-007-013-003/108 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   8 Laxmi Das(Wife) TR-01-007-013-003/112 SC West Karailong Tilla Ward 6 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   9 Malati Debnath(Self) TR-01-007-013-003/113 OTHER South Karailong P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   10 Babul Ch. Mudak(Self) TR-01-007-013-003/118 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 10416

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120