Muster Roll No. : 70724	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1775,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168197	Work Name : Land leveling to the land of Biswajit Das , S/O - Shanti ch. in W/N - 2 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 Parbati Biswas(Wife) TR-01-007-011-005/127 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Kiran Biswas(Self) TR-01-007-011-005/133 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Indrajit Biswas(Self) TR-01-007-011-005/139 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   4 Ratna Roy(Wife) TR-01-007-011-005/125 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   5 Adari Biswas(Self) TR-01-007-011-005/135 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   6 Shefal Das(Self) TR-01-007-011-005/137 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   7 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Namita Das(Haldher)(Self) TR-01-007-011-005/131 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Uttam Biswas(Self) TR-01-007-011-005/123 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Nihar Ranjan Sharma(Son) TR-01-007-011-005/124 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 10 10 10 10

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

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

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

Total man days : 60