Muster Roll No. : 18502990	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 514424    Sanction Date : 19/11/2012
Work Code : 3001007006/IC/514424	Work Name : Mtc of katcha drain from Indrasakhi jamatia house to jagannath ashram pond

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Rajkumar Mallik(Self) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   2 Swapan Debnath(Self) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   3 Fulbashi Mallik(Self) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   4 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   5 Joyti Mallik(Self) TR-01-007-006-004/24 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   6 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   7 Dilip Sarkar(Self) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   8 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   9 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   10 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

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

Total man days : 60