Muster Roll No. : 2713	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 229-    Sanction Date : 18/06/2013
Work Code : 3001007006/LD/20175382	Work Name : Land Development on the land of Kalyan Jamatia S/O- Gour hariin W/N-4 under Jagannathbari 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 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 Kamal Ranjan Chowdhury(Self) TR-01-007-006-001/148 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   2 Anil Sarkar(Self) TR-01-007-006-001/149 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   3 Sujit Kr.Baishya(Self) TR-01-007-006-001/150 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       19/07/2013   4 Hare Krishna Debnath(Self) TR-01-007-006-001/151 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Sunil Sarkar(Self) TR-01-007-006-001/152 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Shachindra Chowdhury(Self) TR-01-007-006-001/153 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Soma Rani Debnath(Das)(Self) TR-01-007-006-001/154 SC Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Gouri Chowdhury(Self) TR-01-007-006-001/155 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Dulal Chowdhury(Self) TR-01-007-006-001/145 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Sankar Sarkar(Self) TR-01-007-006-001/147 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60