Muster Roll No. : 18511818	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Thakurdhan Sarkar(Self) TR-01-007-006-001/124 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Bidhu Bhusan Sarkar(Self) TR-01-007-006-001/126 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Amulya Laxmi Jamatia(Self) TR-01-007-006-001/127 ST Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Narendra Das(Self) TR-01-007-006-001/129 SC Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   5 Manoranjan Sarkar(Self) TR-01-007-006-001/122 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   6 Arun Jyoti Sarkar(Self) TR-01-007-006-001/123 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Lalmohan Das(Self) TR-01-007-006-001/13 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   8 Tapan Choudhuri(Self) TR-01-007-006-001/130 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Kali Kr. Debbarma(Self) TR-01-007-006-001/131 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   10 Man Priti Jamatia(Self) TR-01-007-006-001/128 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 2232 Amount Paid Other 3720

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

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

Total man days : 60