Muster Roll No. : 18509791	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1769,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165974	Work Name : Land leveling on the land of Swapan Debnath , S/O

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Laxmi Biswas(Wife) TR-01-007-011-005/95 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   2 Kanchan Biswas(Wife) TR-01-007-011-005/96 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   3 Chinu Bala Biswas(Self) TR-01-007-011-005/98 SC Mal Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   4 Mangal Biswas(Self) TR-01-007-011-005/99 SC Mal Para P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24