Muster Roll No. : 16786	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : 289-92 f6    Sanction Date : 24/05/2012
Work Code : 3001003011/LD/20153475	Work Name : land leveling on the land of Parimal D/b S/o-ramesh D/b under rasaraj Nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  13

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 Paresh Debbarma(Husband) TR-01-003-011-003/37 ST Naba Talukdar Para P 1 124 124 0 0 124 INDIAN BANK Chebri IDIB000C563 21/07/2012   2 Swapna Debbarma(Wife) TR-01-003-011-003/34 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   3 Alendra Debbarma(Son) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   Daily Attendence 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1612 Average Per labour 537.3333

Total man days : 13