Muster Roll No. : 18503289	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 945,    Sanction Date : 26/09/2012
Work Code : 3001007011/LD/20159981	Work Name : Land leveling to the land of Rajkumar Das S/O- Lalmohan in W/N-3 under Moharcharra GP

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 7 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 Priya Bala Das(Wife) TR-01-007-011-003/34 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   2 Kshir Mohan Das(Self) TR-01-007-011-003/54 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   3 Anita Das(Wife) TR-01-007-011-003/62 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   4 Kanak Bala Das(Self) TR-01-007-011-003/92 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   5 Arati Das(Wife) TR-01-007-011-003/56 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/11/2012   6 Kajol Bala Das(Wife) TR-01-007-011-003/47 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/11/2012   7 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   8 Sujit Nandi(Self) TR-01-007-011-003/65 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   9 Arpita Das(Wife) TR-01-007-011-004/145 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54