Muster Roll No. : 18509812	Date From : 15/01/2013    Date To : 20/01/2013	Sanction No. : 1903.    Sanction Date : 19/12/2012
Work Code : 3001007001/LD/20165760	Work Name : Tilla land leveling on the land of Anilkapali

Measurement Book Detail

MB NO.  26        Page NO.  28

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 Rita Choudhari(Wife) TR-01-007-001-005/22 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744       20/01/2013   2 Smiti Bhowmik(Wife) TR-01-007-001-005/24 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   3 Runobala Debbarma(Wife) TR-01-007-001-005/19 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   4 Subhdra Bhandari(Wife) TR-01-007-001-005/2 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   5 Jarna Debbarma(Wife) TR-01-007-001-005/20 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   6 Badan Debbarma(Self) TR-01-007-001-005/21 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   7 Sukantala Choudhuri(Wife) TR-01-007-001-005/26 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/01/2013   8 Ila Choudhuri(Wife) TR-01-007-001-005/27 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   9 Kulkeshi Majumdar(Self) TR-01-007-001-005/25 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   10 Joti Bhowmik(Wife) TR-01-007-001-005/23 OTHER Rajkumar Choudhury Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 5208

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

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

Total man days : 60