Muster Roll No. : 8479	Date From : 28/08/2012    Date To : 03/09/2012	Sanction No. : 661,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20154598	Work Name : Land leveling on the land of Suman Debnath , s/o - Sukhlal .

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 Nirmal Sarkar(Son) TR-01-007-011-005/121 SC Mal Para P P P P P P 6 124 744 0 0 744       04/09/2012   2 Putul Roy(Wife) TR-01-007-011-005/152 SC Mal Para P P P P P P 6 124 744 0 0 744       04/09/2012   3 Rajkumar Biswas(Son) TR-01-007-011-005/17 SC Mal Para P P P P P P 6 124 744 0 0 744       04/09/2012   4 Laxmi Bala Biswas(Wife) TR-01-007-011-005/97 SC Mal Para P P P P P P 6 124 744 0 0 744       04/09/2012   5 Subhash Biswas(Self) TR-01-007-011-005/155 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   6 Archana Das(Daughter-in-Law) TR-01-007-011-005/156 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   7 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 04/09/2012   8 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 04/09/2012   9 Subhagya Biswas(Wife) TR-01-007-011-005/90 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   10 Sefali Mandal(Wife) TR-01-007-011-005/118 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60