Muster Roll No. : 18511830	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 Sudhangshu Bimal Chowdhury(Self) TR-01-007-006-001/93 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Sukanta Chowdhury(Self) TR-01-007-006-001/94 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Pradip Kumar Jamatia TR-01-007-006-001/99 ST Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Usha Ranjan Chowdhury(Self) TR-01-007-006-001/95 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   5 Badal Sarkar(Self) TR-01-007-006-001/96 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   6 Gouranga Chowdhury(Self) TR-01-007-006-001/97 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Shakila Jamatia(Self) TR-01-007-006-001/98 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1488 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42