Muster Roll No. : 1334	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : 20174564    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174564	Work Name : Land Development on the land of Subha rani Dasd W/

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   2 Pramode Das(Self) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   3 Priya Bala Das(Self) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 810

Total man days : 18