Muster Roll No. : 18505311	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 1327    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20162374	Work Name : Land leveling Pranab Sarkar S/O Mritanjoy w/n 4

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Nani Gopal Sutradhar(Self) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       28/12/2012   2 Malati Debnath(Self) TR-01-007-013-004/162 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744       28/12/2012   3 Nityaranjan Datta Laskar(Self) TR-01-007-013-004/160 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   4 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/12/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24