Muster Roll No. : 18504889	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 648,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20161972	Work Name : Land leveling on the land of Radhakanta Debnath S/

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tapash Nama(Self) TR-01-007-011-006/152 SC Uttar Para P P P P P P 6 124 744 0 0 744       11/12/2012   2 Pratima Sarkar(Self) TR-01-007-011-006/147 SC Uttar Para P P P P P P 6 124 744 0 0 744       11/12/2012   3 Rina Das(Wife) TR-01-007-011-006/158 SC Uttar Para P P P P P P 6 124 744 0 0 744       11/12/2012   4 Laxman Nama(Son) TR-01-007-011-006/153 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   5 Prabir Rakhit(Self) TR-01-007-011-006/148 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   6 Swapna Debnath(Wife) TR-01-007-011-006/150 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   7 Jamuna Sarkar(Wife) TR-01-007-011-006/146 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   8 Ranjan Biswas(Self) TR-01-007-011-006/154 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Shekhar Debnath(Self) TR-01-007-011-006/155 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   10 Archana Debnath(Wife) TR-01-007-011-006/156 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60