Muster Roll No. : 18507437	Date From : 22/12/2012    Date To : 28/12/2012	Sanction No. : 1414,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20163593	Work Name : Land leveling on the land of Taru bala Nandi , W/O - Akhil Nandi in W/N - 3 under Moharcharra GP .

Measurement Book Detail

MB NO.  1        Page NO.  20

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 7 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 Astami Das(Wife) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   2 Anita Ghosh(Daughter) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   3 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   4 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/12/2012   5 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   6 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   7 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   8 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   9 Anita Das(Wife) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60