Muster Roll No. : 18509391	Date From : 05/01/2013    Date To : 11/01/2013	Sanction No. : 1761,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20165653	Work Name : Land leveling on the land of Shyamal Das ,S/O - Subhalal Das in W/N - 2 under Moharcharra GP .

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Manoranjan Debnath(Self) TR-01-007-011-002/76 OTHER Das Para P P P P P P 6 124 744 0 0 744       12/01/2013   2 Sunati Das(Father) TR-01-007-011-002/8 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   3 Litan Debnath(Son) TR-01-007-011-002/71 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   4 Sukomar Das(Self) TR-01-007-011-002/73 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   5 Ganesh Das(Self) TR-01-007-011-002/74 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   6 Puspa Debnath(Wife) TR-01-007-011-002/75 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   7 Sabitri Debnath(Wife) TR-01-007-011-002/72 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   8 Swarnapati Das(Wife) TR-01-007-011-002/80 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   9 Jaga Durlab Das(Self) TR-01-007-011-002/77 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   10 Uttam Kr. Debnath(Self) TR-01-007-011-003/192 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/01/2013   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 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