Muster Roll No. : 18504358	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 324,    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20161231	Work Name : Land leveling on the land of Badal kanta Paul S/O

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Pranab Kr Das(Son) TR-01-007-011-002/66 SC Das Para P P P P P P 6 124 744 0 0 744       11/12/2012   2 Sunati Das(Father) TR-01-007-011-002/8 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   3 Jharlal Das(Son) TR-01-007-011-002/60 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   4 Nisha Rani Das(Wife) TR-01-007-011-002/61 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   5 Prabha Rani Das(Self) TR-01-007-011-002/62 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Palu Bala Das(Wife) TR-01-007-011-002/64 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36