Muster Roll No. : 18511802	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Biswajit Sarkar(Self) TR-01-007-006-001/110 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Amulya Chowdhury(Self) TR-01-007-006-001/111 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Parashmani Chowdhury(Self) TR-01-007-006-001/112 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Nirode Sarkar(Self) TR-01-007-006-001/117 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   5 Sujit Sarkar(Self) TR-01-007-006-001/113 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   6 Niranjan Sarkar(Self) TR-01-007-006-001/121 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 12/03/2013   7 Basanta Das(Self) TR-01-007-006-001/118 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   8 Parul Chudhari(Wife) TR-01-007-006-001/12 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   9 Anjali Das(Self) TR-01-007-006-001/116 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   10 Ranjan Chowdhury(Son) TR-01-007-006-001/111 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60