Muster Roll No. : 18511604	Date From : 13/03/2013    Date To : 24/03/2013	Sanction No. : 2327    Sanction Date : 07/01/2013
Work Code : 3001007013/LD/20168266	Work Name : Landleveling landofthe MiraSutrader S/O Pabitra

Measurement Book Detail

MB NO.  36        Page NO.  37

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 8 9 10 11 12 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 Amulya Sutradhar(Self) TR-01-007-013-003/30 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   2 Anil Debnath(Self) TR-01-007-013-003/38 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488       24/03/2013   3 Tapan Chakraborty(Self) TR-01-007-013-003/39 OTHER South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   4 Jyostna Debnath(Self) TR-01-007-013-003/36 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   5 Laxmi Sarkar(Self) TR-01-007-013-003/37 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   6 Renu Rudra Paul(Self) TR-01-007-013-003/31 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   7 Dilip Rudra Paul(Self) TR-01-007-013-003/32 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   8 Bikash Rudra Paul(Son) TR-01-007-013-003/33 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   9 Narayan Sutradhar(Self) TR-01-007-013-003/34 OTHER South Karailong Ward 4 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   10 Sunil Das(Self) TR-01-007-013-003/35 SC South Karailong Part Ward 5 P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 13392

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120