Muster Roll No. : 5865	Date From : 02/09/2013    Date To : 08/09/2013	Sanction No. : 4    Sanction Date : 26/08/2013
Work Code : 3001007/OP/9010195945	Work Name : Tupioca Cultivation for Sudarshan Das under Moharcharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amit Kr. Das(Son) TR-01-007-011-004/35 SC Bar card P P P P P P 6 135 810 0 0 810       10/09/2013   2 Manika Sharma(Daughter-in-Law) TR-01-007-011-006/1 OTHER Uttar Para P P P P P P 6 135 810 0 0 810       10/09/2013   3 Jitendra Sarkar(Self) TR-01-007-011-006/23 SC Uttar Para P P P P P P 6 135 810 0 0 810       10/09/2013   4 Madhab Biswas(Self) TR-01-007-011-006/4 SC Uttar Para P P P P P P 6 135 810 0 0 810       10/09/2013   5 Swapan Ch pal(Self) TR-01-007-011-006/2 OTHER Uttar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   6 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/09/2013   7 Sima Ghosh (Gope)(Wife) TR-01-007-011-006/18 OTHER Uttar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   8 Manika Nama(Wife) TR-01-007-011-005/1 SC Mal Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   9 Rita Biswas(Wife) TR-01-007-011-005/7 SC Mal Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 4995 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 825

Total man days : 55