Muster Roll No. : 18503838	Date From : 29/11/2012    Date To : 05/12/2012	Sanction No. : 20160589    Sanction Date : 26/11/2012
Work Code : 3001007006/LD/20160589	Work Name : Laqnd leveling on theland of Nani Sarkar S/O-Biren

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Sajal Shukla Das(Self) TR-01-007-006-005/175 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   2 Swapan Shukla Das(Self) TR-01-007-006-005/176 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   3 Pramila Paul(Self) TR-01-007-006-005/181 OTHER Icharbill (East Wing) P 1 124 124 0 0 124       05/12/2012   4 Babul Debnath(Self) TR-01-007-006-005/184 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   5 Kishore Deb(Self) TR-01-007-006-005/183 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   6 Dhirendra Sutradhar(Self) TR-01-007-006-005/173 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   7 Shefali Debnath(Self) TR-01-007-006-005/178 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   8 Laxmi Bala Das(Self) TR-01-007-006-005/180 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   9 Kajal Shukla Das(Self) TR-01-007-006-005/174 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49