Muster Roll No. : 11383	Date From : 10/09/2012    Date To : 11/09/2012	Sanction No. : 417.    Sanction Date : 28/07/2012
Work Code : 3001007001/LD/20153379	Work Name : Land leveling on the land of kajal sarkar

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Swapna Choudhury(Wife) TR-01-007-001-003/55 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248       11/09/2012   2 Jyosna Sarkar(Wife) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248       11/09/2012   3 Maya Choudhury(Daughter) TR-01-007-001-003/62 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248       11/09/2012   4 Ashis Sarkar(Self) TR-01-007-001-003/67 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248       11/09/2012   5 Shikha Sarkar(Father) TR-01-007-001-003/65 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   6 Pijush Sarkar(Son) TR-01-007-001-003/66 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   7 Ajanta Sarkar(Wife) TR-01-007-001-003/61 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   8 Sefali Choudhury(Wife) TR-01-007-001-003/57 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   9 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   10 Barma Roy(Wife) TR-01-007-001-003/59 OTHER Madhya Brahmacherra (West) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/09/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20