Muster Roll No. : 8046	Date From : 25/09/2013    Date To : 03/10/2013	Sanction No. : 1030    Sanction Date : 11/09/2013
Work Code : 3001007011/LD/20181977	Work Name : Land Development on the land of Mamata Debnath W/O-Suklal

Measurement Book Detail

MB NO.  1        Page NO.  33

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 8 9 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 Chandana Sarkar(Self) TR-01-007-011-006/100 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   2 Satish Debnath(Self) TR-01-007-011-006/101 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   3 Dipak Nath Sharma(Self) TR-01-007-011-006/103 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   4 Rekha Debnath(Wife) TR-01-007-011-006/104 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   5 Arati Choudhari(Self) TR-01-007-011-006/105 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   6 Subal Ch Debnath(Self) TR-01-007-011-006/102 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Usha rani Das(Self) TR-01-007-011-006/106 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   8 Raj Mohan Biswas(Self) TR-01-007-011-006/107 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   9 Bhajan Biswas(Self) TR-01-007-011-006/108 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   10 Nisha Rani Ghosh(Self) TR-01-007-011-001/178 OTHER Debendra Sardar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 80