Muster Roll No. : 8049	Date From : 25/09/2013    Date To : 03/10/2013	Sanction No. : 1030    Sanction Date : 11/09/2013
Work Code : 3001007011/LD/20181977	Work Name : Land Development on the land of Mamata Debnath W/O-Suklal

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Bhajan Sarkar(Self) TR-01-007-011-006/133 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   2 Babul Sarkar(Self) TR-01-007-011-006/140 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   3 Mantu Nama(Self) TR-01-007-011-006/141 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 IDFC BANK Agartala Branch IDFB0060221 03/10/2013   4 Amulya Biswas(Self) TR-01-007-011-006/131 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   5 Suresh Biswas(Self) TR-01-007-011-006/139 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   6 Santosh Debnath(Self) TR-01-007-011-006/135 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Swapan Debnath(Self) TR-01-007-011-006/134 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   8 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   9 Prashanta Gope(Self) TR-01-007-011-006/138 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   Daily Attendence 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 72