Muster Roll No. : 1347	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : 20174559    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174559	Work Name : Land Development on the land of Indrajit Nandi S/O

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Uttam Das(Self) TR-01-007-011-003/159 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   2 Sajal Das(Self) TR-01-007-011-003/160 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   3 Manada Sundari Sarkar(Self) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   4 Biswanath Chowdhuri(Self) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   5 Jharna Chakraborty(Self) TR-01-007-011-003/161 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   6 Prabode Sarkar(Self) TR-01-007-011-003/162 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   7 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   8 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   9 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54