Muster Roll No. : 18506149	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163224    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163224	Work Name : Land leveling on the land of Muktikanya Jamatia W/

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   2 Bhushan Mohan Sarkar(Self) TR-01-007-006-002/21 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   3 Dharmendra Jamatia(Self) TR-01-007-006-002/22 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   4 Ganhari Jamatia(Self) TR-01-007-006-002/26 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   5 Nikunja Sarkar(Self) TR-01-007-006-002/27 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 22/12/2012   6 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   7 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   8 Nikunja Bihari Jamatia(Self) TR-01-007-006-002/23 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   9 Renu Bala Giri(Self) TR-01-007-006-002/24 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   10 Haradhan Das(Self) TR-01-007-006-002/25 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2232 Amount Paid Other 2232

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

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

Total man days : 60