Muster Roll No. : 18511822	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Nanigopal Chowdhuri(Self) TR-01-007-006-001/22 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Jitendra Chudhari(Self) TR-01-007-006-001/26 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Malati Das(Self) TR-01-007-006-001/27 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   4 Harekrishna Chowdhari(Self) TR-01-007-006-001/28 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   5 Pramananda Chudhari(Self) TR-01-007-006-001/23 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/03/2013   6 Dulal Sarkar(Self) TR-01-007-006-001/24 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Sanjit kumar Jamatia(Self) TR-01-007-006-001/2 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   8 Ranjan Chowdhuri(Self) TR-01-007-006-001/20 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Fanibhusan Chowdhuri(Self) TR-01-007-006-001/21 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54