Muster Roll No. : 18502766	Date From : 12/11/2012    Date To : 18/11/2012	Sanction No. : 691/    Sanction Date : 28/08/2012
Work Code : 3001007003/LD/20159322	Work Name : Tilla Leveling of The and of Subashi 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 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 Gita Das(Wife) TR-01-007-003-004/91 SC Golabari (South) P P P P P P 6 124 744 0 0 744       19/11/2012   2 Kalpana Das(Wife) TR-01-007-003-004/92 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   3 Gita Das(Wife) TR-01-007-003-004/93 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   4 Gitabala Das(Self) TR-01-007-003-004/94 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   5 Ganga Das(Wife) TR-01-007-003-004/95 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   6 Ganga Rani Debnath(Self) TR-01-007-003-004/88 OTHER D.M. Colony (North) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   7 Kalpana Das(Wife) TR-01-007-003-004/89 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   8 Bijoy Nath Choudhury(Self) TR-01-007-003-004/9 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   9 Swapana Das(Wife) TR-01-007-003-004/90 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/11/2012   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53