Muster Roll No. : 4105	Date From : 10/09/2013    Date To : 14/09/2013	Sanction No. : 4553-56u    Sanction Date : 20/08/2013
Work Code : 3001004020/LD/20179107	Work Name : Land leveling in the land of Rashik Das

Measurement Book Detail

MB NO.  1        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 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 Shyamal Das(Son) TR-01-004-020-003/31 OTHER Sachindra Nagar( South) P P P P P 5 135 675 0 0 675       15/09/2013   2 Sikha Rani Das(Daughter-in-Law) TR-01-004-020-003/35 SC Sachindra Nagar( South) P P P P P 5 135 675 0 0 675       15/09/2013   3 Sima Deb(Wife) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 ALLAHABAD BANK Chebri ALLA0212804 15/09/2013   4 Sabita Das(Self) TR-01-004-020-002/87 SC Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   5 Bimal Das(Son) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   6 Sandhya Rani Bahattacharjee(Self) TR-01-004-020-003/2 OTHER Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   7 Swapna rani das(Wife) TR-01-004-020-003/100 SC Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   8 Sandhya Rani Das(Wife) TR-01-004-020-003/29 SC Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   9 Sukhra Rudra Paul(Wife) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   10 Suniti Bala Das(Daughter-in-Law) TR-01-004-020-003/28 SC Sachindra Nagar( South) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50