Muster Roll No. : 7495	Date From : 21/09/2013    Date To : 26/09/2013	Sanction No. : 639,    Sanction Date : 10/07/2013
Work Code : 3001007006/IC/522142	Work Name : Mt. of katcha drain from Darjiling tilla to Kamar bari in W/N - 3 under Ja gannath bari GP.

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 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 Ruma Sarkar(Self) TR-01-007-006-001/172 OTHER Chalitabari P P P P P P 6 110 660 0 0 660       26/09/2013   2 Milan Chowdhury(Wife) TR-01-007-006-001/176 OTHER Chalitabari P P P P P P 6 110 660 0 0 660       26/09/2013   3 Swapna Das(Wife) TR-01-007-006-001/177 SC Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   4 Sanjan Chowdhury(Self) TR-01-007-006-001/178 OTHER Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   5 Rina Chowdhury(Sarkar)(Wife) TR-01-007-006-001/179 SC Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   6 Shambhukumar Jamatia(Self) TR-01-007-006-001/170 ST Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   7 Shilpi Roy (Chowdhury)(Self) TR-01-007-006-001/171 OTHER Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   8 Milan bala Das(Wife) TR-01-007-006-001/174 SC Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   9 Jaydhan Sarkar(Wife) TR-01-007-006-001/175 OTHER Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   10 Priyatosh Chowdhury(Self) TR-01-007-006-001/173 OTHER Chalitabari P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 660 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60