Muster Roll No. : 184	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 21/    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173725	Work Name : Land Development on the land of Indrajit Ray & Samarjit S/O- Binode in W/N-4 under Jagannathbari GP

Measurement Book Detail

MB NO.  6        Page NO.  7

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 Nepal Debnath(Self) TR-01-007-006-004/72 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Pradip Deb(Self) TR-01-007-006-004/74 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Subash Mallik(Self) TR-01-007-006-004/77 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   4 Mangalrani Jamatia(Self) TR-01-007-006-004/82 ST Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   5 Jiban Deb(Self) TR-01-007-006-004/83 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Jatan Mallik(Self) TR-01-007-006-004/78 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Nani Mallik(Self) TR-01-007-006-004/75 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Shibu Chnadra Deb(Self) TR-01-007-006-004/76 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Tridip Deb(Self) TR-01-007-006-004/73 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Dulal Karmakar(Self) TR-01-007-006-004/71 OTHER Trishabari (East Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 810 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60