Muster Roll No. : 1848588	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Manda Das(Mother) TR-01-007-013-006/101 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/08/2012   2 Milan Das(Self) TR-01-007-013-006/150 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/08/2012   3 Anukul Sarkar(Husband) TR-01-007-013-006/236 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       28/08/2012   4 Sukla Das(Wife) TR-01-007-013-006/96 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/08/2012   5 Kalpana Das(Wife) TR-01-007-013-006/214 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/08/2012   6 Tulshi Sarkar(Wife) TR-01-007-013-006/102 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/08/2012   7 Ashalata Das(Wife) TR-01-007-013-006/170 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   8 Labchandra Rudrapal(Self) TR-01-007-013-006/114 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   9 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   10 Parbati Das(Wife) TR-01-007-013-006/225 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   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