Muster Roll No. : 8348	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

Measurement Book Detail

MB NO.  1        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 Pannasri Rudrapal(Wife) TR-01-007-013-006/88 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/08/2012   2 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/08/2012   3 Gita Rani Das(Daughter) TR-01-007-013-006/82 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   4 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   5 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   6 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   7 Kalpana Das(Wife) TR-01-007-013-006/93 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   8 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   9 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 54