Muster Roll No. : 1500	Date From : 08/07/2013    Date To : 13/07/2013	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 Rani Debbarma(Self) TR-01-007-011-001/149 ST Moharbari (East) P P P P P P 6 135 810 0 0 810       13/07/2013   2 Umakanta Sarkar(Self) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       13/07/2013   3 Anil Gope(Self) TR-01-007-011-001/155 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810       13/07/2013   4 Haradhan Gope(Self) TR-01-007-011-001/156 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   5 Indrajit Sarkar(Self) TR-01-007-011-001/146 ST Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   6 Helan Sarkar(Wife) TR-01-007-011-001/147 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   7 Chitta Ranjan Sarkar(Self) TR-01-007-011-001/148 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   8 Mouswami Debnath(Self) TR-01-007-011-001/151 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   9 Rina Gope (Ghosh)(Self) TR-01-007-011-001/154 OTHER Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   10 Upendra Sarkar(Self) TR-01-007-011-001/150 SC Debendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1620 Amount Paid Other 4050

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

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

Total man days : 60