Muster Roll No. : 39844	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 333    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20154440	Work Name : Land leveling on the land of Swapan Das ,s/o - Jagadananda .

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 Kajal Nama(Wife) TR-01-007-011-006/48 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   2 Sankar Sarkar(Son) TR-01-007-011-006/50 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   3 Hari Dashi Sarkar(Wife) TR-01-007-011-006/52 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   4 Batashi Sarkar(Wife) TR-01-007-011-006/35 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   5 Shanti Debnath(Wife) TR-01-007-011-006/135 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   6 Gita Deb(Self) TR-01-007-011-006/137 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   7 Bishnu Priya Sarkar(Self) TR-01-007-011-006/32 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   8 Minati Debnath(Wife) TR-01-007-011-006/99 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   9 Chandana Debnath(Wife) TR-01-007-011-006/110 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54