Muster Roll No. : 8422	Date From : 28/08/2012    Date To : 03/09/2012	Sanction No. : 662,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20154382	Work Name : Land leveling on the land of Nepal debnath , s/o - Ramananda .

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Arati Gope(Wife) TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   2 Rita Ghosh(Wife) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   3 Bisha Bala Debbarma(Wife) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   4 Purna Laxmi Debbarma(Wife) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744       04/09/2012   5 Jyotsna Biswas(Wife) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   6 Minati Ghosh(Wife) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   7 Pradip Sarkar(Self) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/09/2012   8 Namita Roy(Wife) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 2232 Amount Paid Other 2976

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

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

Total man days : 60