Muster Roll No. : 5016	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 20209932    Sanction Date : 24/10/2014
Work Code : 3001007011/LD/20209932	Work Name : Land Development on the land of Nepal Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Sanjit Debnath(Self) TR-01-007-011-006/156 OTHER Uttar Para P P P P P 5 140 700 0 0 700       3001007WL005141 Credited 31/10/2014   2 Pradip Sharma(Self) TR-01-007-011-006/160 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   3 Samaresh Das(Self) TR-01-007-011-006/161 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   4 Jagabandhu Debnath(Self) TR-01-007-011-006/162 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   5 Nitai Biswas(Self) TR-01-007-011-006/163 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   6 Ranjit Debnath(Self) TR-01-007-011-006/165 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   7 Raimohan Biswas(Self) TR-01-007-011-006/164 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   8 Mira rani Das(Self) TR-01-007-011-006/159 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   9 Shekhar Debnath(Self) TR-01-007-011-006/155 OTHER Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   10 Subhash Das(Self) TR-01-007-011-006/158 SC Uttar Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005141 Credited 31/10/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50