Muster Roll No. : 1366	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 Shyamal Das(Self) TR-01-007-011-004/13 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   2 Sunil Sarkar(Self) TR-01-007-011-004/16 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   3 Matilal sarkar(Self) TR-01-007-011-004/17 SC Bar card P P P P P P 6 135 810 0 0 810       06/07/2013   4 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   5 suklal Das(Self) TR-01-007-011-004/11 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   6 Amulla Nama Das(Self) TR-01-007-011-004/15 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   7 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   8 Bajan Biswas(Self) TR-01-007-011-004/2 OTHER Bar card P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   9 Dipesh Das(Self) TR-01-007-011-004/12 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54