Muster Roll No. : 18509785	Date From : 09/01/2013    Date To : 15/01/2013	Sanction No. : 1769,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165974	Work Name : Land leveling on the land of Swapan Debnath , S/O

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Jiban Malakar(Son) TR-01-007-011-005/3 SC Mal Para P P P P P P 6 124 744 0 0 744       16/01/2013   2 Jothsna Bhoumik(Wife) TR-01-007-011-005/37 OTHER Mal Para P P P P P P 6 124 744 0 0 744       16/01/2013   3 Anjana Karmakar(Daughter-in-Law) TR-01-007-011-005/36 OTHER Mal Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 16/01/2013   4 Debananda Choudhari(Self) TR-01-007-011-005/34 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 16/01/2013   5 Jothsna Debnath(Wife) TR-01-007-011-005/30 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   6 Thakurani Debnath(Wife) TR-01-007-011-005/32 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   7 Sandhya Das(Wife) TR-01-007-011-005/39 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   8 Bakul Sarkar ( Haldar)(Wife) TR-01-007-011-005/33 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   9 Basana Das(Wife) TR-01-007-011-005/35 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   10 Arati Debnath(Wife) TR-01-007-011-005/29 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2013   Daily Attendence 10 10 10 10 0 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