Muster Roll No. : 1368	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 20174542    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174542	Work Name : Land Development on the land of Manmohan Das S/O-A

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Bashanti Das(Self) TR-01-007-011-004/35 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   2 Sunil Ch. Das(Self) TR-01-007-011-004/39 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   3 Gourchan Das(Self) TR-01-007-011-004/4 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   4 Gabinda Ch. Das(Self) TR-01-007-011-004/40 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   5 Kali Das Roy(Self) TR-01-007-011-004/37 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   6 Nirmal Ch. Das(Self) TR-01-007-011-004/33 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   7 Rakhal Das(Self) TR-01-007-011-004/36 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   8 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   9 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   10 Hachni Das(Wife) TR-01-007-011-004/41 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60