Muster Roll No. : 18503288	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 945,    Sanction Date : 26/09/2012
Work Code : 3001007011/LD/20159981	Work Name : Land leveling to the land of Rajkumar Das S/O- Lalmohan in W/N-3 under Moharcharra GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sabita Das(Self) TR-01-007-011-003/189 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   2 Bikash Ch. Das(Self) TR-01-007-011-003/194 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   3 Rinku Das(Wife) TR-01-007-011-003/184 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   4 Anita Das(Wife) TR-01-007-011-003/185 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   5 Purna Laxmi Das(Wife) TR-01-007-011-003/186 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   6 Kalpana Shil(Self) TR-01-007-011-003/187 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   7 Malika Das(Self) TR-01-007-011-003/188 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   8 Anjali Das(Self) TR-01-007-011-003/191 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   9 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   10 Anil Chandra Nandi(Self) TR-01-007-011-003/190 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   Daily Attendence 10 10 10 0 10 10 10

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

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

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

Total man days : 60