Muster Roll No. : 1851545	Date From : 03/08/2012    Date To : 09/08/2012	Sanction No. : 328    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20152455	Work Name : Land leveling on the land of Paritosh Das , s/o -

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dilip Debnath(Self) TR-01-007-011-006/113 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       10/08/2012   2 Litan Biswas(Self) TR-01-007-011-006/114 SC Uttar Para P P P P P P 6 124 744 0 0 744       10/08/2012   3 Rabindra Ch Biswas(Self) TR-01-007-011-006/119 SC Uttar Para P P P P P P 6 124 744 0 0 744       10/08/2012   4 Sadhana Saha(Self) TR-01-007-011-006/123 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       10/08/2012   5 Pran Kr Das(Self) TR-01-007-011-006/124 SC Uttar Para P P P P P P 6 124 744 0 0 744       10/08/2012   6 Rabindra Das(Self) TR-01-007-011-006/120 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   7 Dasha Bala Biswas(Self) TR-01-007-011-006/121 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   8 Kajal Das(Self) TR-01-007-011-006/122 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   9 Pranay Rakhit(Self) TR-01-007-011-006/116 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   10 Bidhu Bhusan Das(Self) TR-01-007-011-006/118 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60