Muster Roll No. : 18511809	Date From : 07/03/2013    Date To : 12/03/2013	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 Ch Sarkar(Self) TR-01-007-006-001/41 SC Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Sachindra Jamatia(Self) TR-01-007-006-001/45 ST Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Paresh Das(Self) TR-01-007-006-001/46 SC Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Aurnkumar Jamatia(Self) TR-01-007-006-001/47 ST Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   5 Manuranjan Chowdhari(Self) TR-01-007-006-001/39 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   6 Manuj kumar Sarkar(Self) TR-01-007-006-001/4 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   7 Nipul Das(Self) TR-01-007-006-001/40 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   8 Mohanbasi Sarkar(Self) TR-01-007-006-001/42 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   9 Lalit Chowdhari(Self) TR-01-007-006-001/43 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   10 Pranab Sarkar(Self) TR-01-007-006-001/44 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 1488 Amount Paid Other 1488

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

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

Total man days : 60