Muster Roll No. : 6107	Date From : 06/09/2013    Date To : 11/09/2013	Sanction No. : 639,    Sanction Date : 10/07/2013
Work Code : 3001007006/IC/522142	Work Name : Mt. of katcha drain from Darjiling tilla to Kamar bari in W/N - 3 under Ja gannath bari 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 Manika Debnath(Self) TR-01-007-006-003/137 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660       26/09/2013   2 Swampa Debnath(Self) TR-01-007-006-003/142 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660       26/09/2013   3 Biplab Pal(Self) TR-01-007-006-003/143 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660       26/09/2013   4 Pradip Debnath(Self) TR-01-007-006-003/144 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660       26/09/2013   5 Maran Debnath(Self) TR-01-007-006-003/141 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/09/2013   6 Swapan Biswas(Self) TR-01-007-006-003/139 OTHER Trishabari (West Wing) P P P P 4 110 440 0 0 440 UCO BANK BAGANBAZAR UCBA0001771 26/09/2013   7 Mintu Debnath(Self) TR-01-007-006-003/140 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   8 Priti Mallik(Sarkar)(Self) TR-01-007-006-003/135 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   9 Sanjit Biswas(Brother) TR-01-007-006-003/136 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   10 Sankar Sarkar(Self) TR-01-007-006-003/145 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 638

Total man days : 58