Muster Roll No. : 8048	Date From : 25/09/2013    Date To : 03/10/2013	Sanction No. : 1030    Sanction Date : 11/09/2013
Work Code : 3001007011/LD/20181977	Work Name : Land Development on the land of Mamata Debnath W/O-Suklal

Measurement Book Detail

MB NO.  1        Page NO.  33

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 8 9 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 Sadhana Saha(Self) TR-01-007-011-006/123 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   2 Pran Kr Das(Self) TR-01-007-011-006/124 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   3 Sadhan Sarkar(Self) TR-01-007-011-006/129 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   4 Pradip Kr Rakhit(Self) TR-01-007-011-006/127 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   5 Basana Nama(Wife) TR-01-007-011-006/130 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   6 Rabindra Das(Self) TR-01-007-011-006/120 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Dasha Bala Biswas(Self) TR-01-007-011-006/121 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   8 Kajal Das(Self) TR-01-007-011-006/122 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   9 Nityalal Das(Self) TR-01-007-011-006/125 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   10 Minati Rani Pal(Self) TR-01-007-011-006/126 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 80