Muster Roll No. : 87812	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 1882    Sanction Date : 18/12/2012
Work Code : 3001007003/LD/20170824	Work Name : Land Leveling of the Land of Sankar Das & Jutan 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 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 Laxman Das(Self) TR-01-007-003-005/16 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   2 Tajel Islam(Son) TR-01-007-003-005/19 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   3 Ujjala Chakraborty(Mother) TR-01-007-003-005/21 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   4 Sunil Sutradhar(Son) TR-01-007-003-005/22 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744       06/03/2013   5 Sumirda Koum(Wife) TR-01-007-003-005/20 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   6 Sadhana Begum(Wife) TR-01-007-003-005/17 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   7 Kabita Ghosh(Wife) TR-01-007-003-005/18 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   8 Tanuja Begam(Self) TR-01-007-003-005/12 OTHER Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   9 Maya Rani Das(Wife) TR-01-007-003-005/13 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   10 Manimohan Basi Das(Self) TR-01-007-003-005/15 SC Golabari (Middle) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60