Muster Roll No. : 18504798	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 652,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20161837	Work Name : Land leveling on the land of Shipra Das , W/O - R

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Nirmal Sarkar(Son) TR-01-007-011-005/121 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   2 Parbati Biswas(Wife) TR-01-007-011-005/127 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   3 Bashanti Debnath(Mother) TR-01-007-011-005/128 OTHER Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   4 Maushami Sarkar(Wife) TR-01-007-011-005/130 SC Mal Para P P P P P P 6 124 744 0 0 744       11/12/2012   5 Namita Das(Haldher)(Self) TR-01-007-011-005/131 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   7 Uttam Biswas(Self) TR-01-007-011-005/123 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   8 Sefali Mandal(Wife) TR-01-007-011-005/118 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Ratna Roy(Wife) TR-01-007-011-005/125 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   10 Nihar Ranjan Sharma(Son) TR-01-007-011-005/124 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60