Muster Roll No. : 18506554	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : 20163548    Sanction Date : 16/12/2012
Work Code : 3001007006/LD/20163548	Work Name : Land leveling on the land of Sharmista Saha D/O-Ar

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Amulya Debnath(Self) TR-01-007-006-005/146 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   2 Sudhir Das(Self) TR-01-007-006-005/147 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   3 Sadhana Debnath(Wife) TR-01-007-006-005/149 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   4 Shankar Debnath(Self) TR-01-007-006-005/151 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   5 Nirmal Debnath(Self) TR-01-007-006-005/152 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   6 Dinesh Chandra Debnath(Self) TR-01-007-006-005/153 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       31/12/2012   7 Gita Das(Self) TR-01-007-006-005/154 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   8 Tapan Debnath(Self) TR-01-007-006-005/148 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   9 Sabita Debnath(Self) TR-01-007-006-005/144 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   10 Prabha Rani Debnath(Self) TR-01-007-006-005/145 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60