Muster Roll No. : 25565	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : 418.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153131	Work Name : Landleveling on the land of rabindra bhowmik

Measurement Book Detail

MB NO.  2        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 Smriti Kalai(Wife) TR-01-007-001-001/32 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   2 Budha Laxmi Kalai (Bebbarma)(Self) TR-01-007-001-001/81 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   3 Gita Debnath(Mother) TR-01-007-001-001/85 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   4 Hamendra Debnath(Self) TR-01-007-001-001/87 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   5 Dhan Laxmi Kalai(Self) TR-01-007-001-001/90 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   6 Sambhu Kanya Kalai(Self) TR-01-007-001-001/91 ST Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744       30/08/2012   7 Sudhir Sarkar(Self) TR-01-007-001-001/69 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 30/08/2012   8 Hare Krishna Sarkar(Self) TR-01-007-001-001/82 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   9 Biswa Mangal Kalai(Self) TR-01-007-001-002/107 ST Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   10 Kamal Bhowmik(Self) TR-01-007-001-001/29 OTHER Indra Kumar Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60