Muster Roll No. : 70987	Date From : 12/01/2013    Date To : 17/01/2013	Sanction No. : 2144    Sanction Date : 28/12/2012
Work Code : 3001007003/LD/20168239	Work Name : Land Lavelling of the Land of Khokan Ghosh

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Laxmi Rani Datta(Wife) TR-01-007-003-003/100 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       17/01/2013   2 Ruma Ghosh(Wife) TR-01-007-003-003/101 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       17/01/2013   3 Babul Sarkar(Self) TR-01-007-003-003/103 SC Golabari (West) P P P P P P 6 124 744 0 0 744       17/01/2013   4 Amrit Lal Debnath(Self) TR-01-007-003-003/105 OTHER Golabari (West) P 1 124 124 0 0 124       17/01/2013   5 Sudir Sarkar(Self) TR-01-007-003-003/107 SC Golabari (West) P P P P P P 6 124 744 0 0 744       17/01/2013   6 Golapi Munda(Wife) TR-01-007-003-003/98 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/01/2013   7 Amar Paul(Self) TR-01-007-003-003/106 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/01/2013   8 Jayanti Debnath(Wife) TR-01-007-003-003/102 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 17/01/2013   9 Sabita Ghosh(Self) TR-01-007-003-003/104 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/01/2013   10 Rinku Ghosh(Wife) TR-01-007-003-003/99 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/01/2013   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4588

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

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

Total man days : 55