Muster Roll No. : 18506000	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 1704,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20163144	Work Name : Land leveling on the land of Suma Debnath , W/O -

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Arjun Sarkar(Self) TR-01-007-011-005/86 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   2 Dulal Biswas(Son) TR-01-007-011-005/97 SC Mal Para P P P P P P 6 124 744 0 0 744       20/12/2012   3 Manika Sharma(Daughter-in-Law) TR-01-007-011-006/1 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       20/12/2012   4 Gita Rani Biswas(Wife) TR-01-007-011-005/93 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   5 Namita Das(Wife) TR-01-007-011-006/10 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 20/12/2012   6 Niranjan Debnath(Self) TR-01-007-011-006/12 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   7 Joti Bala Das(Self) TR-01-007-011-006/11 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   8 Bishakha Das(Wife) TR-01-007-011-005/59 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   9 Laxmi Bala Roy(Self) TR-01-007-011-005/63 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   10 Bidhu Kr. Debnath(Son) TR-01-007-011-005/71 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/12/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60