Muster Roll No. : 1349	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174559    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174559	Work Name : Land Development on the land of Indrajit Nandi S/O

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 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 Bhalobasa Biswas(Wife) TR-01-007-011-003/130 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   2 Madhu Debnath(Self) TR-01-007-011-003/137 OTHER Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Maya Rani Das(Self) TR-01-007-011-003/132 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Ajit Kumar Nandi(Self) TR-01-007-011-003/133 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Nandalal Sarkar(Self) TR-01-007-011-003/134 OTHER Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Lal Mohan Das(Self) TR-01-007-011-003/136 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Dulal Das(Self) TR-01-007-011-003/131 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Pradip Das(Self) TR-01-007-011-003/127 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Rakhal Das(Self) TR-01-007-011-003/129 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 675

Total man days : 45