Muster Roll No. : 5018	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 20209932    Sanction Date : 24/10/2014
Work Code : 3001007011/LD/20209932	Work Name : Land Development on the land of Nepal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Rajib Sarkar(Self) TR-01-007-011-006/178 SC Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   2 Sukesh Das(Self) TR-01-007-011-006/180 SC Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   3 Balaram Debnath(Self) TR-01-007-011-006/181 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   4 Krishnadhan Debnath(Self) TR-01-007-011-006/183 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   5 Premjit Das(Self) TR-01-007-011-006/176 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   6 Amarchan Biswas(Self) TR-01-007-011-006/177 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   7 Babul Debnath(Self) TR-01-007-011-006/184 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   8 Dalirani Rakshit(Self) TR-01-007-011-006/182 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   9 Bijoy Debnath(Self) TR-01-007-011-006/179 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 45