Muster Roll No. : 1219	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 20174578    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174578	Work Name : Land Development on the land of Chittaranjan Ghosh

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 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 Sacindra Ghosh(Self) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Ratan Biswas(Self) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   3 Premtosh Roy(Self) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   4 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   5 Arati Deb(Self) TR-01-007-011-001/10 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   6 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   7 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   8 Chandra Dhar Ghosh(Self) TR-01-007-011-001/1 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   9 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   10 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 4860

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

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

Total man days : 60