Muster Roll No. : 130	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 16    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173330	Work Name : Land Development on the land of Haradhan Das S/O- Joychandra in W/N-5 under Jagannathbari GP.

Measurement Book Detail

MB NO.  9        Page NO.  8

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 Swapan das(Self) TR-01-007-006-001/140 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   2 Uma Chowdhuri(Self) TR-01-007-006-001/138 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   3 Jintu Chowdhury(Self) TR-01-007-006-001/144 SC Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   4 Kamal Ranjan Chowdhury(Self) TR-01-007-006-001/148 OTHER Chalitabari P P P P P P 6 135 810 0 0 810       23/06/2013   5 Dulal Chowdhury(Self) TR-01-007-006-001/145 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Sankar Sarkar(Self) TR-01-007-006-001/147 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Anjana Das(Self) TR-01-007-006-001/139 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Usharani Das(Self) TR-01-007-006-001/141 SC Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Jyoti Bhowmik(Self) TR-01-007-006-001/142 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Rajdhan Sarkar(Self) TR-01-007-006-001/143 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60