Muster Roll No. : 1848586	Date From : 16/08/2012    Date To : 21/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Kamal Rishi Das(Husband) TR-01-007-013-006/146 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/08/2012   2 Mayabasi Rudrapal(Wife) TR-01-007-013-006/186 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/08/2012   3 Sabitri Das(Wife) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/08/2012   4 Basana Das(Self) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/08/2012   5 Dipali Das(Wife) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   6 Jhulan Rudrapal(Wife) TR-01-007-013-006/187 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   7 Mita Das(Wife) TR-01-007-013-006/210 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   8 Laxmi Das(Wife) TR-01-007-013-006/229 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   9 Anita Das(Wife) TR-01-007-013-006/27 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   10 Ratna Das(Wife) TR-01-007-013-006/60 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60