Muster Roll No. : 70672	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1770,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168547	Work Name : Land leveling on the land of Joymani Das , S/O - Radhacharan in W/N - 3 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 Goutam Sarkar(Son) TR-01-007-011-001/147 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Eti Ghosh(Daughter) TR-01-007-011-001/70 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Milan Gope(Wife) TR-01-007-011-001/131 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   4 Rama debnath Sarkar(Wife) TR-01-007-011-001/161 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   5 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   6 Dulal Debnath(Son) TR-01-007-011-001/63 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   7 Anita Paul(Self) TR-01-007-011-001/164 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Minati Biswas(Self) TR-01-007-011-001/158 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Nandita Nath Bhowmik(Self) TR-01-007-011-001/159 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Kalpana Deb(Wife) TR-01-007-011-001/160 OTHER Debendra Sardar 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 1488 Amount Paid ST 744 Amount Paid Other 5208

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

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

Total man days : 60