Muster Roll No. : 2096	Date From : 22/08/2014    Date To : 27/08/2014	Sanction No. : 20206220    Sanction Date : 09/08/2014
Work Code : 3001007011/LD/20206220	Work Name : Land Development on the land of Nitish Gope

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 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 Usharani Das(Wife) TR-01-007-011-004/65 SC Bar card P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL002261 Credited 02/09/2014   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 834 Average Per labour 834

Total man days : 6