Muster Roll No. : 18505997	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 1704,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20163144	Work Name : Land leveling on the land of Suma Debnath , W/O -

Measurement Book Detail

MB NO.  1        Page NO.  19

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 7 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 Nirmal Sarkar(Son) TR-01-007-011-005/121 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   2 Maushami Sarkar(Wife) TR-01-007-011-005/130 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   3 Asha Biswas (Roy )(Wife) TR-01-007-011-005/15 OTHER Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   4 Putul Roy(Wife) TR-01-007-011-005/152 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   5 Dulal Karmakar(Self) TR-01-007-011-005/153 OTHER Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   6 Rupali Haldar (Nama)(Self) TR-01-007-011-005/154 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   7 Sarswati Roy(Wife) TR-01-007-011-005/14 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   8 Shabitri Sarkar (Biswas)(Self) TR-01-007-011-005/149 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   9 Sefali Mandal(Wife) TR-01-007-011-005/118 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   10 Tulshi Biswas(Self) TR-01-007-011-005/138 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60