Muster Roll No. : 18506228	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163232    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163232	Work Name : Land leveling on the land of Rabindra Sutradhar

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Sajol Deb(Self) TR-01-007-006-006/98 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 22/12/2012   2 Ranjan Sarkar(Self) TR-01-007-006-006/99 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   3 Arati Deb(Self) TR-01-007-006-006/95 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   4 Sanjit Chowdhury(Self) TR-01-007-006-006/96 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   5 Kajol Deb(Self) TR-01-007-006-006/97 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30