Muster Roll No. : 1850359	Date From : 20/07/2012    Date To : 26/07/2012	Sanction No. : 20150216    Sanction Date : 18/07/2012
Work Code : 3001007006/LD/20150216	Work Name : Land leveling on the Land of Pradip Debnath SO-Suresh

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Bimal Debnath(Self) TR-01-007-006-005/78 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Manoranjan Debnath(Self) TR-01-007-006-005/81 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Nepal Biswas(Self) TR-01-007-006-005/82 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   4 Gopal Biswas(Self) TR-01-007-006-005/83 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   5 Rakhal Biswas(Self) TR-01-007-006-005/84 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   6 Bidhu Bhushan Paul(Self) TR-01-007-006-005/85 OTHER Icharbill (East Wing) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   7 Amulya Charan Das(Self) TR-01-007-006-005/79 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   8 Kamalesh Das(Self) TR-01-007-006-005/76 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   9 Nikhil Das(Self) TR-01-007-006-005/77 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   Daily Attendence 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 730.2222

Total man days : 53