Muster Roll No. : 1287	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174593    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174593	Work Name : Land leveling on the land of Subhalal Das S/O-Maha

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Subodh Ghosh(Self) TR-01-007-011-002/49 OTHER Das Para P P P P P 5 135 675 0 0 675       19/07/2013   2 Arun Das(Self) TR-01-007-011-002/54 SC Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Amulya baran Das(Self) TR-01-007-011-002/55 SC Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Amar Chan Das(Self) TR-01-007-011-002/50 SC Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Sadhana Das(Wife) TR-01-007-011-002/47 SC Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Anil Debnath(Self) TR-01-007-011-002/48 OTHER Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Sukhalal Debnath(Self) TR-01-007-011-002/53 OTHER Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Anjali Debnath(Self) TR-01-007-011-002/46 OTHER Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Anita Das(Self) TR-01-007-011-002/51 SC Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Ajit Debnath(Self) TR-01-007-011-002/52 OTHER Das Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3375 Amount Paid ST 0 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50