Muster Roll No. : 1340	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 20174559    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174559	Work Name : Land Development on the land of Indrajit Nandi S/O

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Mahamaya Das(Self) TR-01-007-011-003/139 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       06/07/2013   2 Mrinal Kanti Das(Self) TR-01-007-011-003/144 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       06/07/2013   3 Rochina Das(Self) TR-01-007-011-003/141 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   4 Kanan Bala Das(Self) TR-01-007-011-003/142 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   5 Pramode Das(Self) TR-01-007-011-003/140 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   6 Indrajit Das(Self) TR-01-007-011-003/145 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   7 Shyamal Das(Self) TR-01-007-011-003/146 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   8 Swapan Chowdhury(Self) TR-01-007-011-003/147 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   9 Ranjit Bhowmik(Self) TR-01-007-011-003/143 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/07/2013   10 Archana Das(Wife) TR-01-007-011-003/138 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60