Muster Roll No. : 18504471	Date From : 03/12/2012    Date To : 09/12/2012	Sanction No. : 20161545    Sanction Date : 27/11/2012
Work Code : 3001007013/LD/20161545	Work Name : Tilla land leveling on the land of Chandan Shil s/

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Pratima Sutradhar(Wife) TR-01-007-013-003/34 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   2 Supriya Debnath(Daughter) TR-01-007-013-003/36 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744       16/12/2012   3 Bakul Chakraborty(Wife) TR-01-007-013-003/39 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   4 Mitu Das(Wife) TR-01-007-013-003/35 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/12/2012   5 Laxmi Sarkar(Self) TR-01-007-013-003/37 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   6 Sushama Sutradhar(Wife) TR-01-007-013-003/30 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   7 Renu Rudra Paul(Self) TR-01-007-013-003/31 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   8 Dilip Rudra Paul(Self) TR-01-007-013-003/32 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   9 Rina Rudra Paul(Wife) TR-01-007-013-003/33 OTHER South Karailong Ward 4 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/12/2012   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54