Muster Roll No. : 2715	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 229-    Sanction Date : 18/06/2013
Work Code : 3001007006/LD/20175382	Work Name : Land Development on the land of Kalyan Jamatia S/O- Gour hariin W/N-4 under Jagannathbari GP.

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 Sajal Rani Sarkar (Chowdhury)(Self) TR-01-007-006-001/167 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   2 Ruma Sarkar(Self) TR-01-007-006-001/172 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   3 Gopal Ch. Das(Self) TR-01-007-006-001/174 SC Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   4 Haridhan Sarkar(Self) TR-01-007-006-001/175 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   5 Ashish Sarkar(Self) TR-01-007-006-001/168 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 19/07/2013   6 Jamuna Jamatia(Self) TR-01-007-006-001/169 ST Chalitabari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/07/2013   7 Shambhukumar Jamatia(Self) TR-01-007-006-001/170 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Shilpi Roy (Chowdhury)(Self) TR-01-007-006-001/171 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Gouranga Chowdhury(Self) TR-01-007-006-001/176 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Priyatosh Chowdhury(Self) TR-01-007-006-001/173 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 1620 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60