Muster Roll No. : 18505523	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : 1407,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20162798	Work Name : Land leveling on the land of Narayan Sarkar , S/O - Lt. Nagarbasi in W/N - 3 under Moharcharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Anjana Biswas(Wife) TR-01-007-011-004/2 OTHER Bar card P P P P P P 6 124 744 0 0 744       19/12/2012   2 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   3 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   4 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   5 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   6 Rekha Rani Das(Wife) TR-01-007-011-004/25 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   7 Rakhal Das(Self) TR-01-007-011-004/23 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/12/2012   8 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   9 Renubala Sarkar(Wife) TR-01-007-011-004/16 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   10 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60