Muster Roll No. : 18502582	Date From : 19/11/2012    Date To : 20/11/2012	Sanction No. : 935    Sanction Date : 25/09/2012
Work Code : 3001007001/LD/20158913	Work Name : Tila land leveling on the land of Sukanta Debbarma

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Minati Roy(Wife) TR-01-007-001-005/111 OTHER South Brahmacherra P P 2 124 248 0 0 248       20/11/2012   2 Anubrata Sarkar(Self) TR-01-007-001-005/116 OTHER South Brahmacherra P 1 124 124 0 0 124       20/11/2012   3 Kalpna Sarkar(Wife) TR-01-007-001-005/56 SC South Brahmacherra P P 2 124 248 0 0 248       20/11/2012   4 Usha Rani Sarkar(Wife) TR-01-007-001-005/57 SC South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   5 Sadhna Bhandari(Mother) TR-01-007-001-005/59 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/11/2012   6 Harendra Debbarma(Self) TR-01-007-001-005/16 ST South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/11/2012   7 Dilip Sarkar(Self) TR-01-007-001-005/115 OTHER South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/11/2012   8 Sandiya Debbarma(Self) TR-01-007-001-005/58 ST South Brahmacherra P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/11/2012   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 496 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 232.5

Total man days : 15