Muster Roll No. : 137	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 17-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173331	Work Name : Land Development on the land of Laxmi Debnath S/O- Harish Ch. in W/N-5 under Jagannathbari GP.

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Bijoy Chowdhury(Son) TR-01-007-006-001/157 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 23/06/2013   2 Sushanta Das(Self) TR-01-007-006-001/161 SC Chalitabari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 23/06/2013   3 Pramila Sakhi Jamatia(Self) TR-01-007-006-001/162 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   4 Rana Bahadur Jamatia(Self) TR-01-007-006-001/163 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   5 Soma Rani Debnath(Das)(Self) TR-01-007-006-001/154 SC Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Gouri Chowdhury(Self) TR-01-007-006-001/155 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Anjana Sarkar(Self) TR-01-007-006-001/156 SC Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Manika Biswas (Chowdhury)(Wife) TR-01-007-006-001/158 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Dhan Sagar Jamatia(Self) TR-01-007-006-001/159 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Supriya Rani Roy (Chowdhury)(Self) TR-01-007-006-001/160 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 2430 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60