Muster Roll No. : 71205	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 1881    Sanction Date : 18/12/2012
Work Code : 3001007003/LD/20168235	Work Name : Land Levelling of thye land of Gopal Shil & Kartik Ghosh

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 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 Pran Gopal Ghosh(Father) TR-01-007-003-003/47 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       23/01/2013   2 Sabita Das(Mother) TR-01-007-003-003/48 SC Golabari (West) P P P P P P 6 124 744 0 0 744       23/01/2013   3 Mani Sarkar(Wife) TR-01-007-003-003/51 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       23/01/2013   4 Namita Dey(Wife) TR-01-007-003-003/46 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 23/01/2013   5 Prabat Ghosh(Self) TR-01-007-003-003/50 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   6 Jarna Mallik(Wife) TR-01-007-003-003/52 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   7 Sandha Rani Paul(Wife) TR-01-007-003-003/43 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   8 Pratima Sarkar(Wife) TR-01-007-003-003/44 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   9 Archana Sarkar(Wife) TR-01-007-003-003/45 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   10 Dipan Das(Self) TR-01-007-003-003/49 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60