Muster Roll No. : 18511820	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 Kamal Ranjan Chowdhury(Self) TR-01-007-006-001/148 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Anil Sarkar(Self) TR-01-007-006-001/149 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Kalamohan Das(Self) TR-01-007-006-001/15 SC Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Sujit Kr.Baishya(Self) TR-01-007-006-001/150 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   5 Hare Krishna Debnath(Self) TR-01-007-006-001/151 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   6 Usharani Das(Self) TR-01-007-006-001/141 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Jyoti Bhowmik(Self) TR-01-007-006-001/142 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   8 Rajdhan Sarkar(Self) TR-01-007-006-001/143 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Himani Chowdhury(Sister) TR-01-007-006-001/144 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   10 Dulal Chowdhury(Self) TR-01-007-006-001/145 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60