Muster Roll No. : 18504775	Date From : 20/12/2012    Date To : 26/12/2012	Sanction No. : 1338/    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20161829	Work Name : Land leveling land of the Bikash Das s/o Lt Gopal Das

Measurement Book Detail

MB NO.  32        Page NO.  32

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 Renubala Das(Self) TR-01-007-013-006/82 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/12/2012   2 Sawpan Das(Self) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/12/2012   3 Lakhan Kumar Das(Self) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/12/2012   4 Sudhir Sarkar(Self) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/12/2012   5 Tapan Kumar Das(Self) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/12/2012   6 Arun Ch Das(Self) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   7 Krishna Das(Self) 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 28/12/2012   8 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   9 Matilal Rudrapal(Self) TR-01-007-013-006/87 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   10 Bimal Rudrapal(Self) TR-01-007-013-006/88 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60