Muster Roll No. : 1260	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : 20174557    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174557	Work Name : Land Development on the land of Sankar Bhowmik S/O

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Subarna mala Debbarma(Self) TR-01-007-011-001/171 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810       13/07/2013   2 Uttam Sarkar(Self) TR-01-007-011-001/173 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810       13/07/2013   3 Pintu Gope(Self) TR-01-007-011-001/172 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/07/2013   4 Pradip Gope(Self) TR-01-007-011-001/176 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   5 Joykumar Ghosh(Self) TR-01-007-011-001/177 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   6 Indrajit Das(Self) TR-01-007-011-006/166 SC Uttar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   7 Raimohan Biswas(Self) TR-01-007-011-006/164 SC Uttar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   8 Jadab Sarkar(Self) TR-01-007-011-001/174 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   9 Sumitra Debnath(Self) TR-01-007-011-001/175 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   10 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 810 Amount Paid Other 4050

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

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

Total man days : 60