Muster Roll No. : 18510192	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 2311    Sanction Date : 05/01/2013
Work Code : 3001007006/LD/20166236	Work Name : Land leveling on the land of Bakul Roy& Raj kr Roy

Measurement Book Detail

MB NO.  1        Page NO.  106

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 Matilal Das(Self) TR-01-007-006-006/101 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Parashi Bala Das(Self) TR-01-007-006-006/102 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Kajal Shukla Baidya(Self) TR-01-007-006-006/108 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Dinbandhu Sutradhar(Self) TR-01-007-006-006/110 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Ganesh Das(Self) TR-01-007-006-006/106 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 29/01/2013   6 Tushar Kanti Roy(Self) TR-01-007-006-006/107 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Amar Sutradhar(Self) TR-01-007-006-006/109 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Ranu Bala Das(Self) TR-01-007-006-006/104 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Sunil Biswas(Self) TR-01-007-006-006/105 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Dilip Debnath(Self) TR-01-007-006-006/100 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60