Muster Roll No. : 18511816	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Nepal Chowdhuri(Self) TR-01-007-006-001/1 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Haricharan Chowdhury(Self) TR-01-007-006-001/101 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Swapan Chowdhury(Self) TR-01-007-006-001/105 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Surya Kanta Baishya(Self) TR-01-007-006-001/107 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   5 Jaharlal Sarkar(Self) TR-01-007-006-001/11 SC Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   6 Uttam Chowdhury(Self) TR-01-007-006-001/108 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Shyamal Das(Self) TR-01-007-006-001/106 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   8 Amit Kanya Jamatia(Self) TR-01-007-006-001/103 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Kajal Rani Das(Self) TR-01-007-006-001/104 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   10 Rakesh Chudhari(Self) TR-01-007-006-001/10 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 4464

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

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

Total man days : 60