Muster Roll No. : 18504075	Date From : 10/12/2012    Date To : 16/12/2012	Sanction No. : 709    Sanction Date : 31/08/2012
Work Code : 3001007013/LD/20160903	Work Name : Lend Levelin onTthe land of Mina Das W/O Anukul Da

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 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 Amulya Sarkar(Son) TR-01-007-013-002/82 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       16/12/2012   2 Krishnadhan Das(Self) TR-01-007-013-002/83 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       16/12/2012   3 Anima Das(Wife) TR-01-007-013-002/80 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   4 Shika Das(Wife) TR-01-007-013-002/81 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   5 Kamal Sarkar(Son) TR-01-007-013-002/82 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30