Muster Roll No. : 18510144	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 2059    Sanction Date : 24/12/2012
Work Code : 3001007006/LD/20166223	Work Name : Land leveling on the land of Subal Sarkar & Sunil

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Harekrishna Debnath(Self) TR-01-007-006-003/89 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Rupashi Nandi(Self) TR-01-007-006-003/90 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Gouranga Chowdhury(Self) TR-01-007-006-003/92 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Anil Karmakar(Self) TR-01-007-006-003/93 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Dhirendra Karmakar(Self) TR-01-007-006-003/94 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   6 Sumitra Debnath(Self) TR-01-007-006-003/95 OTHER Trishabari (West Wing) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Khelan Chowdhury(Self) TR-01-007-006-003/91 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Hemendra Biswas(Self) TR-01-007-006-003/9 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Gouranga Baishya(Self) TR-01-007-006-003/88 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6448

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52