Muster Roll No. : 86745	Date From : 07/03/2013    Date To : 11/03/2013	Sanction No. : 2427,    Sanction Date : 05/03/2013
Work Code : 3001007011/LD/20171160	Work Name : Land leveling on the land of Shyamal Das, S/O - Harimohan in W/N - 3 under Moharcharra GP

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 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 Madhu Debnath(Self) TR-01-007-011-005/30 OTHER Mal Para P P P P P 5 124 620 0 0 620       11/03/2013   2 Ramendra Das(Self) TR-01-007-011-005/39 SC Mal Para P P P P P 5 124 620 0 0 620       11/03/2013   3 Dhananjoy Biswas(Self) TR-01-007-011-005/47 SC Mal Para P P P P P 5 124 620 0 0 620       11/03/2013   4 Jothsna Biswas(Self) TR-01-007-011-005/73 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   5 Motilal Bhowmik(Self) TR-01-007-011-005/164 OTHER Mal Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/03/2013   6 Ajit Biswas(Self) TR-01-007-011-005/162 OTHER Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   7 Shudhangso Debnath(Self) TR-01-007-011-005/32 OTHER Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   8 Raghu Nath Roy(Self) TR-01-007-011-005/50 OTHER Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   9 Jothsna Biswas(Self) TR-01-007-011-005/52 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   10 Amulya Haldar(Self) TR-01-007-011-005/75 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50