Muster Roll No. : 18503281	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 945,    Sanction Date : 26/09/2012
Work Code : 3001007011/LD/20159981	Work Name : Land leveling to the land of Rajkumar Das S/O- Lalmohan in W/N-3 under Moharcharra GP

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 Gopa Sarkar(Daughter-in-Law) TR-01-007-011-003/116 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   2 Paramita Das(Daughter) TR-01-007-011-003/117 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   3 Radhika Barman(Wife) TR-01-007-011-003/12 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   4 Shipra Das(Wife) TR-01-007-011-003/120 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   5 Subha Rani Das(Self) TR-01-007-011-003/118 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/11/2012   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30