Muster Roll No. : 1848735	Date From : 10/07/2012    Date To : 16/07/2012	Sanction No. : 174.    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150811	Work Name : Land leveling on the land of Nitai debnath

Measurement Book Detail

MB NO.  2        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 Hari Das(Son) TR-01-007-001-002/112 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744       17/07/2012   2 Rajesh Das(Self) TR-01-007-001-002/116 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744       17/07/2012   3 Pranaka Bala Datta(Wife) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744       17/07/2012   4 Nirmal Das(Son) TR-01-007-001-002/97 SC Uttar Brahmacherra Krishi Farm P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   5 Sati Debnath(Mother) TR-01-007-001-002/106 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   6 Anita Das(Wife) TR-01-007-001-002/119 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   7 Haridan Das(Son) TR-01-007-001-002/17 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   8 Sanju Das(Wife) TR-01-007-001-002/115 SC Uttar Brahmacherra Krishi Farm P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/07/2012   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 46