Muster Roll No. : 8177	Date From : 29/08/2012    Date To : 03/09/2012	Sanction No. : LD/20153790    Sanction Date : 02/08/2012
Work Code : 3001007013/LD/20153790	Work Name : Land leveling of Ganesh Sharma

Measurement Book Detail

MB NO.  1        Page NO.  29

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 Gita Biswas(Wife) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       04/09/2012   2 Gita Debnath (Podder)(Wife) TR-01-007-013-004/51 OTHER South Karailong Ward 4 P 1 124 124 0 0 124       04/09/2012   3 Bakul Bhowmik(Wife) TR-01-007-013-004/55 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744       04/09/2012   4 Jarna Shil(Wife) TR-01-007-013-004/57 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   5 Subha rani Rudrapal(Wife) TR-01-007-013-004/58 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   6 Sumitra Das(Wife) TR-01-007-013-004/60 SC South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   7 Namita Pal(Wife) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   8 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   9 Ranjita Sutradhar(Wife) TR-01-007-013-004/49 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   10 Smiti Debnath(Wife) TR-01-007-013-004/50 OTHER West Karailong Tilla Ward 6 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/09/2012   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55