Muster Roll No. : 18507295	Date From : 21/12/2012    Date To : 27/12/2012	Sanction No. : 1672    Sanction Date : 11/12/2012
Work Code : 3001007013/LD/20164146	Work Name : Land leveling land of the Manash Kalai s/o Sampad kalai

Measurement Book Detail

MB NO.  2        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 7 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 Gupal Bhowmik(Self) TR-01-007-013-002/78 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       29/12/2012   2 Niranjan Das(Self) TR-01-007-013-002/80 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       29/12/2012   3 Dilip Das(Self) TR-01-007-013-002/81 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       29/12/2012   4 Krishnadhan Das(Self) TR-01-007-013-002/83 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       29/12/2012   5 Narayan Das(Self) TR-01-007-013-002/84 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       29/12/2012   6 Manik Das(Self) TR-01-007-013-002/86 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       29/12/2012   7 Biswajit Das(Self) TR-01-007-013-002/87 SC Kushirtilla P P P P P P 6 124 744 0 0 744 UCO BANK Baganbazar, Teliamura 1771 29/12/2012   8 Kamal Ch. Das(Self) TR-01-007-013-002/77 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   9 Rina Das(Self) TR-01-007-013-002/85 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   10 Kamal Sarkar(Son) TR-01-007-013-002/82 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60