Muster Roll No. : 25976	Date From : 21/08/2012    Date To : 26/08/2012	Sanction No. : 426/    Sanction Date : 31/07/2012
Work Code : 3001007003/LD/20153395	Work Name : Land Leveling of the Land of Pradip Das S/o Nepal & Ratan Das S/o Nepal

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 Anita Das(Wife) TR-01-007-003-004/4 SC Golabari (South) P P P P P P 6 124 744 0 0 744       27/08/2012   2 Drubati Das(Wife) TR-01-007-003-004/8 SC Golabari (South) P P P P P P 6 124 744 0 0 744       27/08/2012   3 Chitranjan Das(Self) TR-01-007-003-004/5 SC Golabari (South) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 27/08/2012   4 Ujala Das(Wife) TR-01-007-003-004/7 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   5 Bijoy Nath Choudhury(Self) TR-01-007-003-004/9 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   6 Durga Ghosh(Wife) TR-01-007-003-004/1 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   7 Sita Deb(Wife) TR-01-007-003-004/12 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   8 Anita Das(Wife) TR-01-007-003-004/14 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   9 Sunati Paul(Wife) TR-01-007-003-004/2 OTHER Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   10 Chaya Rani Das(Wife) TR-01-007-003-004/3 SC Golabari (South) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60