Muster Roll No. : 18507303	Date From : 05/01/2013    Date To : 10/01/2013	Sanction No. : 1672    Sanction Date : 11/12/2012
Work Code : 3001007013/LD/20164146	Work Name : Land leveling land of the Manash Kalai s/o Sampad kalai

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 Sangita Bhowmik(Wife) TR-01-007-013-002/59 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       11/01/2013   2 Krishna Das(Brother) TR-01-007-013-002/60 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       11/01/2013   3 Raju Das(Son) TR-01-007-013-002/62 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       11/01/2013   4 Nepandra Das(Self) TR-01-007-013-002/66 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       11/01/2013   5 Bisbajit Sarkar(Son) TR-01-007-013-002/57 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   6 Swaraswati Das(Wife) TR-01-007-013-002/58 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   7 Umarani Das(Wife) TR-01-007-013-002/61 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   8 Rita Das(Wife) TR-01-007-013-002/56 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   9 Gita Das(Wife) TR-01-007-013-002/63 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   10 Shyamal Kanti Sarkar(Self) TR-01-007-013-002/64 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60