Muster Roll No. : 86746	Date From : 07/03/2013    Date To : 11/03/2013	Sanction No. : 2427,    Sanction Date : 05/03/2013
Work Code : 3001007011/LD/20171160	Work Name : Land leveling on the land of Shyamal Das, S/O - Harimohan in W/N - 3 under Moharcharra GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lal Mohan Biswas(Self) TR-01-007-011-005/80 SC Mal Para P P P P P 5 124 620 0 0 620       11/03/2013   2 Anil Sarkar(Self) TR-01-007-011-005/87 SC Mal Para P P P P P 5 124 620 0 0 620       11/03/2013   3 Biswajit Debnath(Self) TR-01-007-011-006/13 OTHER Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   4 Sankar Biswas(Self) TR-01-007-011-005/92 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   5 Suniti Biswas(Self) TR-01-007-011-005/94 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   6 Joti Bala Das(Self) TR-01-007-011-006/11 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   7 Pradip Debnath(Brother) TR-01-007-011-006/113 OTHER Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   8 Pranay Rakhit(Self) TR-01-007-011-006/116 OTHER Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   9 Bidhu Bhusan Das(Self) TR-01-007-011-006/118 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   10 Haradhan Das(Self) TR-01-007-011-005/9 SC Mal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50