Muster Roll No. : 18509382	Date From : 05/01/2013    Date To : 11/01/2013	Sanction No. : 1761,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165653	Work Name : Land leveling on the land of Shyamal Das ,S/O - Subhalal Das in W/N - 2 under Moharcharra GP .

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Anil Gope(Self) TR-01-007-011-001/155 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       12/01/2013   2 Monoranjan Deb(Self) TR-01-007-011-001/160 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       12/01/2013   3 Haradhan Gope(Self) TR-01-007-011-001/156 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   4 Niranjan Sarkar(Self) TR-01-007-011-001/161 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   5 Nepal Debnath(Self) TR-01-007-011-001/163 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   6 Mouswami Debnath(Self) TR-01-007-011-001/151 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   7 Rina Gope (Ghosh)(Self) TR-01-007-011-001/154 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   8 Minati Biswas(Self) TR-01-007-011-001/158 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   9 Nandita Nath Bhowmik(Self) TR-01-007-011-001/159 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   10 Smt. Sunti Debnath(Self) TR-01-007-011-001/162 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60