Muster Roll No. : 39866	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 335    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20154159	Work Name : Land leveling on the land of Kali Mandir

Measurement Book Detail

MB NO.  1        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 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 Dilip Das(Son) TR-01-007-011-003/141 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   2 Subash Das(Son) TR-01-007-011-003/142 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   3 Tinku Bhowmik(Wife) TR-01-007-011-003/143 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   4 Shefali Chowdhury(Wife) TR-01-007-011-003/147 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   5 Mani Bala Das(Wife) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       01/09/2012   6 Saraswati Das(Wife) TR-01-007-011-003/144 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   7 Jagati Das(Wife) TR-01-007-011-003/145 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   8 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   9 Mano Bala Chowdhury(Wife) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   10 Rupa Bala Das(Wife) TR-01-007-011-003/146 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60