Muster Roll No. : 18512382	Date From : 12/03/2013    Date To : 20/03/2013	Sanction No. : 2278.    Sanction Date : 02/01/2013
Work Code : 3001007001/LD/20168897	Work Name : Land leveling on the land of Niranjanchodhury&Lita

Measurement Book Detail

MB NO.  6        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 6 7 8 9 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 Rajkumar Sarkar(Son) TR-01-007-001-005/44 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116       20/03/2013   2 Amullya Bhowmik(Self) TR-01-007-001-005/46 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116       20/03/2013   3 Sumatala Bhowmik(Self) TR-01-007-001-005/47 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116       20/03/2013   4 Renu Bala Choudhuri(Self) TR-01-007-001-005/38 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116       20/03/2013   5 Lila Debbarma(Self) TR-01-007-001-005/4 ST South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   6 Asha Rani Sarkar(Wife) TR-01-007-001-005/42 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   7 Anita Sarkar(Wife) TR-01-007-001-005/49 SC South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   8 Budho Kr Debbarma(Self) TR-01-007-001-005/5 ST South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   9 Sabita Bhowmik(Wife) TR-01-007-001-005/52 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3348 Amount Paid ST 2232 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1116

Total man days : 81