Muster Roll No. : 18504665	Date From : 04/12/2012    Date To : 06/12/2012	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 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 Anita Das(Wife) TR-01-007-003-004/4 SC Golabari (South) P 1 124 124 0 0 124       06/12/2012   2 Uttam Das(Self) TR-01-007-003-004/77 SC Golabari (South) P P 2 124 248 0 0 248       06/12/2012   3 Sukla Das(Daughter-in-Law) TR-01-007-003-004/29 SC Golabari (South) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/12/2012   4 Arun Das(Son) TR-01-007-003-004/33 SC Golabari (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/12/2012   5 Gita Rani Das(Wife) TR-01-007-003-004/37 SC Golabari (South) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   6 Mani Das(Wife) TR-01-007-003-004/106 SC Golabari (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   7 Anita Das(Wife) TR-01-007-003-004/14 SC Golabari (South) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   8 Putul Ghosh(Wife) TR-01-007-003-004/48 OTHER Golabari (South) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   9 Helan Das(Wife) TR-01-007-003-004/58 SC Golabari (South) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/12/2012   10 Sandha Rani Das(Wife) TR-01-007-003-004/76 SC Golabari (South) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   Daily Attendence 10 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 0 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 235.6

Total man days : 19