Muster Roll No. : 191	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 22-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173726	Work Name : Land Development on the land of Birbahadur Jamatia S/O- Arun Kr. in W/N-4 under Jagannathbari GP.

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Lalit Mohan Debnath(Self) TR-01-007-006-005/114 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Chittaranjan Das(Self) TR-01-007-006-005/119 SC Icharbill (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Samir Debnath(Self) TR-01-007-006-005/120 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   4 Malati Das(Self) TR-01-007-006-005/116 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   5 Laxmi Datta(Self) TR-01-007-006-005/117 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Anil Debnath(Wife) TR-01-007-006-005/118 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Narayan Debnath(Self) TR-01-007-006-005/110 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Biswa Debnath(Self) TR-01-007-006-005/111 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Chandan Debnath(Self) TR-01-007-006-005/112 OTHER Icharbill (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Jugamaya Bhadra(Self) TR-01-007-006-005/113 OTHER 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 810 Amount Paid ST 0 Amount Paid Other 7290

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

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

Total man days : 60