Muster Roll No. : 18509813	Date From : 15/01/2013    Date To : 20/01/2013	Sanction No. : 1903.    Sanction Date : 19/12/2012
Work Code : 3001007001/LD/20165760	Work Name : Tilla land leveling on the land of Anilkapali

Measurement Book Detail

MB NO.  26        Page NO.  28

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 Joyanti Sarkar(Wife) TR-01-007-001-005/30 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       20/01/2013   2 Santosh Sarkar(Son) TR-01-007-001-005/28 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       20/01/2013   3 Sita Sarkar(Daughter) TR-01-007-001-005/34 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       20/01/2013   4 Fullan Rani Sarkar(Self) TR-01-007-001-005/35 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       20/01/2013   5 Ujjala Sarkar(Self) TR-01-007-001-005/36 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   6 Rina Choudhuri(Wife) TR-01-007-001-005/29 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   7 Debchandra Debbarma(Husband) TR-01-007-001-005/3 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   8 Anu Prabha Choudhuri(Wife) TR-01-007-001-005/31 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   9 Samarjit Bhowmik(Son) TR-01-007-001-005/32 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   10 Manoranjan Sarkar(Self) TR-01-007-001-005/33 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 744 Amount Paid Other 2232

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

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

Total man days : 60