Muster Roll No. : 1848728	Date From : 17/07/2012    Date To : 21/07/2012	Sanction No. : 173.    Sanction Date : 01/06/2012
Work Code : 3001007001/LD/20150479	Work Name : Land leveling on the land of Binode Das

Measurement Book Detail

MB NO.  2        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 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 Binod Das(Self) TR-01-007-001-001/10 SC Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620       22/07/2012   2 Nepal Das(Self) TR-01-007-001-001/12 SC Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620       22/07/2012   3 Hari Dayal Kalai(Self) TR-01-007-001-001/31 ST Indra Kumar Kalai Para P P P 3 124 372 0 0 372       22/07/2012   4 Gobinda Chandra Kalai(Father) TR-01-007-001-001/33 ST Indra Kumar Kalai Para P P 2 124 248 0 0 248       22/07/2012   5 Kanya Kumari Kalai(Self) TR-01-007-001-001/36 ST Indra Kumar Kalai Para P P P P 4 124 496 0 0 496       22/07/2012   6 Purna Laxmi Kalai(Self) TR-01-007-001-001/37 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620       22/07/2012   7 Gayetri Kalai(Self) TR-01-007-001-001/39 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620       22/07/2012   8 Radha Binodini Kalai(Self) TR-01-007-001-001/42 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/07/2012   9 Sefal Das(Self) TR-01-007-001-001/13 SC Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/07/2012   10 Karnamani Kalai(Self) TR-01-007-001-001/15 ST Indra Kumar Kalai Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/07/2012   Daily Attendence 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 3596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 545.6

Total man days : 44