Muster Roll No. : 3432	Date From : 13/09/2014    Date To : 18/09/2014	Sanction No. : 20208109    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208109	Work Name : Land Development on the land of Rakhal Das S/O-Sat

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Ratan Nama(Self) TR-01-007-011-004/97 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   2 Akhil Ch. Das(Self) TR-01-007-011-004/98 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   3 Abhijit Roy(Self) TR-01-007-011-004/99 SC Bar card P P P P P P 6 140 840 0 0 840 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003031 Credited 18/09/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 18