Muster Roll No. : 1503	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174576    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174576	Work Name : Land Development on the land of Radharanjan Ghosh

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Nibaran Gope(Self) TR-01-007-011-001/131 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675       19/07/2013   2 Uttam Biswas(Self) TR-01-007-011-001/139 SC Debendra Sardar Para P P P P P 5 135 675 0 0 675       19/07/2013   3 Ranjit Sarkar(Self) TR-01-007-011-001/143 SC Debendra Sardar Para P P P P P 5 135 675 0 0 675       19/07/2013   4 Rabindra Sarkar(Self) TR-01-007-011-001/145 SC Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   5 Joytimoy Ghosh(Self) TR-01-007-011-001/141 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   6 Niranjan Ghosh(Self) TR-01-007-011-001/133 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Samir Gope(Self) TR-01-007-011-001/142 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/07/2013   8 Bishnu Deb(Self) TR-01-007-011-001/130 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   9 Renu Bala Gope(Self) TR-01-007-011-001/144 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 675

Total man days : 45