Muster Roll No. : 18503836	Date From : 29/11/2012    Date To : 05/12/2012	Sanction No. : 20160589    Sanction Date : 26/11/2012
Work Code : 3001007006/LD/20160589	Work Name : Laqnd leveling on theland of Nani Sarkar S/O-Biren

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Dinesh Chandra Debnath(Self) TR-01-007-006-005/153 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   2 Bishnu Das(Self) TR-01-007-006-005/155 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   3 Sura Bala Das(Self) TR-01-007-006-005/157 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   4 Sadhan Paul(Self) TR-01-007-006-005/159 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   5 Shefal Sukla Das(Self) TR-01-007-006-005/162 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   6 Racana Paul(Self) TR-01-007-006-005/160 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 05/12/2012   7 Manju Debnath(Self) TR-01-007-006-005/161 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   8 Sahadeb Paul(Self) TR-01-007-006-005/158 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   9 Sabita Deb (Das)(Self) TR-01-007-006-005/156 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   10 Gita Das(Self) TR-01-007-006-005/154 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60