Muster Roll No. : 8839	Date From : 04/09/2012    Date To : 09/09/2012	Sanction No. : 20154641    Sanction Date : 05/09/2012
Work Code : 3001007006/LD/20154641	Work Name : Land leveling on the land of Narayan Biswas S/O-Su

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sumati Deb(Self) TR-01-007-006-005/61 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   2 Gour Gopal Das(Self) TR-01-007-006-005/62 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   3 Himangshu Roy(Self) TR-01-007-006-005/63 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   4 Gopal Debnath(Self) TR-01-007-006-005/65 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   5 Nepal Debnath(Self) TR-01-007-006-005/66 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   6 Dhananjoy Das(Self) TR-01-007-006-005/67 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   7 Parimal Das(Self) TR-01-007-006-005/68 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   8 Pramode Das(Self) TR-01-007-006-005/69 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       10/09/2012   9 Ratan Das(Self) TR-01-007-006-005/71 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2012   10 Snehabala Debnath(Self) TR-01-007-006-005/64 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/09/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60