Muster Roll No. : 1255	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 20174557    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174557	Work Name : Land Development on the land of Sankar Bhowmik S/O

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Monoranjan Deb(Self) TR-01-007-011-001/160 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Dulal Ghos(Self) TR-01-007-011-001/165 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   3 Surendra Debbarma(Self) TR-01-007-011-001/170 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   4 Manoranjan Sarkar(Self) TR-01-007-011-001/168 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   5 Sujit Kr. Gope(Self) TR-01-007-011-001/169 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   6 Nepal Debnath(Self) TR-01-007-011-001/163 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   7 Santosh Debnath(Self) TR-01-007-011-001/167 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   8 Anita Paul(Self) TR-01-007-011-001/164 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   9 Smt. Sunti Debnath(Self) TR-01-007-011-001/162 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   10 Jyotsna Debnath(Self) TR-01-007-011-001/166 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 810 Amount Paid Other 5670

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

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

Total man days : 60