Muster Roll No. : 18507200	Date From : 24/12/2012    Date To : 30/12/2012	Sanction No. : 1602.    Sanction Date : 05/12/2012
Work Code : 3001007001/LD/20163582	Work Name : Land leveling on the land of Tinku das

Measurement Book Detail

MB NO.  12        Page NO.  13

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 Sankar Das(Self) TR-01-007-001-002/44 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868       30/12/2012   2 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/12/2012   3 Priyatosh Das(Self) TR-01-007-001-002/34 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/12/2012   4 Kajal Sukla Das(Self) TR-01-007-001-002/40 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/12/2012   5 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/12/2012   6 Khokan Das(Self) TR-01-007-001-002/37 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/12/2012   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 868

Total man days : 42