Muster Roll No. : 18510178	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : 2310    Sanction Date : 05/01/2013
Work Code : 3001007006/LD/20166235	Work Name : Land leveling on the land of Haradhan Jamatia S/O-

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Paresh Das(Self) TR-01-007-006-006/56 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Chittaranjan Debnath(Self) TR-01-007-006-006/57 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Jagadish Sarkar(Self) TR-01-007-006-006/9 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Sarala Debnath(Self) TR-01-007-006-006/6 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   5 Archana Debnath(Self) TR-01-007-006-006/7 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30