Muster Roll No. : 70723	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1775,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168197	Work Name : Land leveling to the land of Biswajit Das , S/O - Shanti ch. in W/N - 2 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 Bankim Biswas(Self) TR-01-007-011-005/106 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Pradip Biswas(Brother) TR-01-007-011-005/109 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Sunil Biswas(Self) TR-01-007-011-005/120 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   4 Paritush Debnath(Self) TR-01-007-011-005/110 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   5 Haripadh Sarkar(Self) TR-01-007-011-005/111 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   6 Bimal Biswas(Self) TR-01-007-011-005/114 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   7 Parimal Roy(Self) TR-01-007-011-005/105 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Khagandra Sarkar(Self) TR-01-007-011-005/108 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Shipra Biswas(Self) TR-01-007-011-005/107 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Sunil Biswas(Self) TR-01-007-011-005/116 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60