Muster Roll No. : 18506226	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163232    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163232	Work Name : Land leveling on the land of Rabindra Sutradhar

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Jogamaya Deb(Self) TR-01-007-006-006/72 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   2 Madhu Sudan Paul(Self) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   3 Tapan Debnath(Self) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   4 Pratibha Das(Self) TR-01-007-006-006/82 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   5 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   6 Purabi Roy(Self) TR-01-007-006-006/73 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 22/12/2012   7 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   8 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   9 Himangshu Das(Son) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   10 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60