Muster Roll No. : 27625	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : 20155707    Sanction Date : 06/09/2012
Work Code : 3001007013/LD/20155707	Work Name : Land leveling of land Badal Sarkar s/o Harendra

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Asadhan Das(Self) TR-01-007-013-006/29 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   2 Sefali Das(Self) TR-01-007-013-006/239 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   3 Satish Ch Rudrapal(Self) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   4 Biswa Das(Self) TR-01-007-013-006/34 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   5 Narayan Sutradhar(Self) TR-01-007-013-006/36 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   6 Hiralal Rudrapal(Self) TR-01-007-013-006/35 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   7 Vajan Das(Self) TR-01-007-013-006/28 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   8 Karnabala Das(Self) TR-01-007-013-006/30 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   9 Binudbasi Das(Self) TR-01-007-013-006/31 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   10 Sudhan Das(Self) TR-01-007-013-006/32 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50