Muster Roll No. : 8223	Date From : 27/08/2012    Date To : 01/09/2012	Sanction No. : 300    Sanction Date : 26/06/2012
Work Code : 3001007006/IC/512903	Work Name : Katcha drain from Sunil Debnath house to Darjilling tilla

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sandipan Debnath(Self) TR-01-007-006-006/70 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   2 Jogamaya Deb(Self) TR-01-007-006-006/72 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   3 Shital Sarkar(Self) TR-01-007-006-006/68 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   4 Dulal Pal(Self) TR-01-007-006-006/69 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   5 Prafulla Debnath(Self) TR-01-007-006-006/67 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   6 Purabi Roy(Self) TR-01-007-006-006/73 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   7 Sushen Nama Shudra(Self) TR-01-007-006-006/75 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   8 Kartik Debnath(Self) TR-01-007-006-006/76 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48