Muster Roll No. : 18503286	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 945,    Sanction Date : 26/09/2012
Work Code : 3001007011/LD/20159981	Work Name : Land leveling to the land of Rajkumar Das S/O- Lalmohan in W/N-3 under Moharcharra GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Shipra Ghosh(Wife) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   2 Manada Sundari Sarkar(Self) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   3 Laxmi Rani Roy(Daughter) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   4 Ahaladi Chowdhuri(Wife) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   5 Parichoy Das(Self) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/11/2012   6 Parimal Das(Self) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   7 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   8 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   9 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   10 Malati Nandi(Self) TR-01-007-011-003/167 OTHER Radha Charan Tilla P 1 124 124 0 0 124 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55