Muster Roll No. : 1266	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174557    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174557	Work Name : Land Development on the land of Sankar Bhowmik S/O

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Balaram Debnath(Self) TR-01-007-011-006/181 OTHER Uttar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   2 Krishnadhan Debnath(Self) TR-01-007-011-006/183 OTHER Uttar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Amarchan Biswas(Self) TR-01-007-011-006/177 SC Uttar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Rina Das(Wife) TR-01-007-011-006/180 SC Uttar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 675

Total man days : 20