Muster Roll No. : 1497	Date From : 01/07/2013    Date To : 06/07/2013	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 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 Ramananda Debnath(Self) TR-01-007-011-001/63 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Radha Ranjan Ghosh(Self) TR-01-007-011-001/64 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   3 Nirala Debbarma(Wife) TR-01-007-011-001/31 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   4 Niranjan Sarkar(Self) TR-01-007-011-001/161 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   5 Subarna Debbarma(Self) TR-01-007-011-001/52 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   6 Minati Biswas(Self) TR-01-007-011-001/158 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   7 Nandita Nath Bhowmik(Self) TR-01-007-011-001/159 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   8 Haripada Ghosh(Self) TR-01-007-011-001/38 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   9 Jarna Gope(Wife) TR-01-007-011-001/46 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   10 Prajapati Ghosh(Self) TR-01-007-011-001/179 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 1620 Amount Paid Other 5670

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

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

Total man days : 60