Muster Roll No. : 4104	Date From : 10/09/2013    Date To : 14/09/2013	Sanction No. : 4553-56u    Sanction Date : 20/08/2013
Work Code : 3001004020/LD/20179107	Work Name : Land leveling in the land of Rashik 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 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 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 15/09/2013   2 Arunjuti Rudrapaul(Self) TR-01-004-020-002/23 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   3 Gita Paul(Daughter-in-Law) TR-01-004-020-002/25 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   4 Priyabashi Rudrapaul(Wife) TR-01-004-020-002/44 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   5 Niyati Rudrapaul(Self) TR-01-004-020-002/5 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   6 Sabta Roy(Wife) TR-01-004-020-002/62 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   7 Gita Roy(Wife) TR-01-004-020-002/19 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   8 Kajal Majumdar(Wife) TR-01-004-020-002/75 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   9 Sita Rani Roy(Wife) TR-01-004-020-002/73 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   10 Bala Rani Rudrapaul(Wife) TR-01-004-020-002/74 OTHER Sachindra Nagar P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/09/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50