Muster Roll No. : 27613	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : 20155707    Sanction Date : 06/09/2012
Work Code : 3001007013/LD/20155707	Work Name : Land leveling of land Badal Sarkar s/o Harendra

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Swapan Das(Self) TR-01-007-013-002/215 SC Kushirtilla P P P P P P 6 124 744 0 0 744       14/09/2012   2 Shakti rani Das(Wife) TR-01-007-013-002/216 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       14/09/2012   3 Rani Bhowmik(Wife) TR-01-007-013-002/219 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       14/09/2012   4 Snehabala Bhowmik(Self) TR-01-007-013-002/222 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       14/09/2012   5 Ashotosh Das(Son) TR-01-007-013-002/233 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       14/09/2012   6 Rekha Das(Wife) TR-01-007-013-002/239 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       14/09/2012   7 Dipali Das(Wife) TR-01-007-013-002/237 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 14/09/2012   8 Gouri Das(Wife) TR-01-007-013-002/238 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   9 Anita Das(Wife) TR-01-007-013-002/230 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   10 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60