Muster Roll No. : 6035	Date From : 05/09/2013    Date To : 10/09/2013	Sanction No. : 29.    Sanction Date : 31/05/2013
Work Code : 3001007006/IC/522004	Work Name : Mtc. of Katcha drain from pulin Debnath house to Darjiling tilla under Jagannath bari 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 Sajal Debnath(Self) TR-01-007-006-005/169 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660       10/09/2013   2 Swapan Shukla Das(Self) TR-01-007-006-005/176 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660       10/09/2013   3 Laxmi Das(Self) TR-01-007-006-005/172 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/09/2013   4 Dhirendra Sutradhar(Self) TR-01-007-006-005/173 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   5 Fulan Debnath(Father) TR-01-007-006-005/170 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   6 Uttam Das(Self) TR-01-007-006-005/171 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   7 Shefali Debnath(Self) TR-01-007-006-005/178 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   8 Paresh Chandra Debnath(Self) TR-01-007-006-005/179 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   9 Laxmi Shukla Das(Wife) TR-01-007-006-005/175 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/09/2013   10 Kajal Shukla Das(Self) TR-01-007-006-005/174 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60