Muster Roll No. : 139	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 17-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173331	Work Name : Land Development on the land of Laxmi Debnath S/O- Harish Ch. in W/N-5 under Jagannathbari GP.

Measurement Book Detail

MB NO.  4        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 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 Haridhan Sarkar(Self) TR-01-007-006-001/175 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   2 Bimal Das(Self) TR-01-007-006-001/177 SC Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   3 Phani Bhusan Sarkar(Self) TR-01-007-006-001/179 SC Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   4 Sugandhip Sarkar(Self) TR-01-007-006-001/180 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   5 Gopal Das(Self) TR-01-007-006-001/182 SC Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   6 Rupasi Chowdhury(Self) TR-01-007-006-001/185 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   7 Phul Binandini Jamatia(Self) TR-01-007-006-001/184 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Sanjan Chowdhury(Self) TR-01-007-006-001/178 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Gouranga Chowdhury(Self) TR-01-007-006-001/176 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Fulbinodini Jamatia(Self) TR-01-007-006-001/183 ST Chalitabari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1620 Amount Paid Other 4050

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

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

Total man days : 60