Muster Roll No. : 27628	Date From : 22/09/2012    Date To : 27/09/2012	Sanction No. : 20155707    Sanction Date : 06/09/2012
Work Code : 3001007013/LD/20155707	Work Name : Land leveling of land Badal Sarkar s/o Harendra

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Manindra Rudra Paul(Self) TR-01-007-013-002/26 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       31/03/2013   2 Pranab Das(Self) TR-01-007-013-002/274 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       31/03/2013   3 Khoukan Das(Self) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       31/03/2013   4 Dipal Sarkar(Self) TR-01-007-013-002/29 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       31/03/2013   5 Mamata Sarkar(Self) TR-01-007-013-002/276 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Teliamura 1771 31/03/2013   6 Plaban Das(Self) TR-01-007-013-002/270 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Teliamura 1771 31/03/2013   7 Minati Das(Self) TR-01-007-013-002/27 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   8 Ashalata Das(Self) TR-01-007-013-002/23 SC Kushirtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   9 Haru Das(Self) TR-01-007-013-002/24 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   10 Kajalrani Das(Mother) TR-01-007-013-002/25 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 10 10 10 10 10 10

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