Muster Roll No. : 186	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 21/    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173725	Work Name : Land Development on the land of Indrajit Ray & Samarjit S/O- Binode in W/N-4 under Jagannathbari GP

Measurement Book Detail

MB NO.  6        Page NO.  7

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 Tarani Kanta Das(Self) TR-01-007-006-004/96 SC Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Gopal Chandra Paul(Self) TR-01-007-006-005/10 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Haridas Debnath(Self) TR-01-007-006-005/11 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   4 Swapan Sarkar(Self) TR-01-007-006-005/13 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   5 Dhananjoy Bardhan(Self) TR-01-007-006-005/14 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   6 Abinash Bhowmik(Self) TR-01-007-006-005/15 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   7 Sachidulal Paul(Self) TR-01-007-006-005/16 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   8 Niranjan Das(Self) TR-01-007-006-005/12 SC Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/06/2013   9 Dipak Biswas(Self) TR-01-007-006-004/98 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Suresh Das(Self) TR-01-007-006-005/1 SC Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 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