Muster Roll No. : 18504348	Date From : 11/12/2012    Date To : 17/12/2012	Sanction No. : 20161453    Sanction Date : 01/12/2012
Work Code : 3001007006/LD/20161453	Work Name : Land leveling on trhe land of Bimal Debnath S/O-Nittananda

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Swampa Debnath(Self) TR-01-007-006-003/142 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       17/12/2012   2 Biplab Pal(Self) TR-01-007-006-003/143 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       17/12/2012   3 Pradip Debnath(Self) TR-01-007-006-003/144 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       17/12/2012   4 Maran Debnath(Self) TR-01-007-006-003/141 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   5 Swapan Biswas(Self) TR-01-007-006-003/139 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 17/12/2012   6 Mintu Debnath(Self) TR-01-007-006-003/140 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/12/2012   7 Sankar Sarkar(Self) TR-01-007-006-003/145 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/12/2012   8 Partha Sarkar(Self) TR-01-007-006-003/146 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/12/2012   Daily Attendence 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48