Muster Roll No. : 18502996	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 20159785    Sanction Date : 19/11/2012
Work Code : 3001007006/LD/20159785	Work Name : Land leveling on the land of Sandhya Biswas W/O-Go

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Swapan Sarkar(Self) TR-01-007-006-005/13 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   2 Dhananjoy Bardhan(Self) TR-01-007-006-005/14 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   3 Abinash Bhowmik(Self) TR-01-007-006-005/15 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   4 Sachidulal Paul(Self) TR-01-007-006-005/16 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   5 Gopal Chandra Paul(Self) TR-01-007-006-005/10 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   6 Haridas Debnath(Self) TR-01-007-006-005/11 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   7 Sunil Debnath(Self) TR-01-007-006-005/18 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   8 Suresh Das(Self) TR-01-007-006-005/1 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   9 Niranjan Das(Self) TR-01-007-006-005/12 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   10 Rabindra Das(Self) TR-01-007-006-005/17 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60