Muster Roll No. : 9461	Date From : 24/08/2016    Date To : 29/08/2016	Sanction No. : 373-88    Sanction Date : 30/07/2016
Work Code : 3001007/DP/9010233936	Work Name : Cultivation of Comboo Napier work for Kajal Rani Bhattacharjee under Jagannathbari 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 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 Goutam Roy(Self) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P 6 172 1032 0 0 1032       3001007WL028250 Credited 01/09/2016   2 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL028250 Credited 01/09/2016   3 Nirmal Roy(Self) TR-01-007-006-006/126 OTHER Icharbill (West Wing) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028250 Credited 01/09/2016   4 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028250 Credited 01/09/2016   5 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028250 Credited 01/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 0 Amount Paid Other 4128

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 30