Muster Roll No. : 1850360	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 Narayan Biswas(Self) TR-01-007-006-005/86 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Matilal Das(Self) TR-01-007-006-005/90 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Gopal Ghosh(Self) TR-01-007-006-005/92 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   4 Mukul Paul(Self) TR-01-007-006-005/94 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   5 Sahadeb Das(Self) TR-01-007-006-005/95 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 Harilal Das(Self) TR-01-007-006-005/91 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   7 Abhijit Das(Self) TR-01-007-006-005/87 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 Maran Deb(Self) TR-01-007-006-005/88 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   9 Mantu Chandra Das(Self) TR-01-007-006-005/89 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 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54