Muster Roll No. : 2711	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 229-    Sanction Date : 18/06/2013
Work Code : 3001007006/LD/20175382	Work Name : Land Development on the land of Kalyan Jamatia S/O- Gour hariin W/N-4 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 Thakurdhan Sarkar(Self) TR-01-007-006-001/124 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   2 Bidhu Bhusan Sarkar(Self) TR-01-007-006-001/126 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   3 Amulya Laxmi Jamatia(Self) TR-01-007-006-001/127 ST Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   4 Narendra Das(Self) TR-01-007-006-001/129 SC Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   5 Bijoy Roy(Self) TR-01-007-006-001/133 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   6 Sandhya Rani Sarkar(Self) TR-01-007-006-001/134 SC Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Tapan Choudhuri(Self) TR-01-007-006-001/130 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Kali Kr. Debbarma(Self) TR-01-007-006-001/131 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Tapan Kr. Jamatia(Self) TR-01-007-006-001/132 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Man Priti Jamatia(Self) TR-01-007-006-001/128 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3240 Amount Paid Other 3240

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

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

Total man days : 60