Muster Roll No. : 71008	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 2148    Sanction Date : 28/12/2012
Work Code : 3001007003/LD/20168841	Work Name : Land Levelling of the land of Rabindra Das

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 Goutam Deb(Self) TR-01-007-003-004/35 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Gbhospitalagartala PUNB0150720 23/01/2013   2 Raj Kumar Das(Son) TR-01-007-003-004/44 SC Golabari (South) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/01/2013   3 Bandhana Das(Wife) TR-01-007-003-004/45 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   4 Gita Rani Das(Wife) TR-01-007-003-004/37 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   5 Surabala Das(Self) TR-01-007-003-004/39 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   6 Tapna Das(Wife) TR-01-007-003-004/40 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   7 Kusam Bala Das(Self) TR-01-007-003-004/41 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   8 Kusom Rani Barman(Self) TR-01-007-003-004/42 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   9 Sabitri Das(Self) TR-01-007-003-004/43 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   10 Anil Das(Self) TR-01-007-003-004/38 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60