Muster Roll No. : 8205	Date From : 27/08/2012    Date To : 01/09/2012	Sanction No. : 486    Sanction Date : 23/08/2012
Work Code : 3001007006/IC/512895	Work Name : MTC- of katcha channel from Pranab Deb Land to Su

Measurement Book Detail

MB NO.  1        Page NO.  21

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 Haradhan Das(Self) TR-01-007-006-006/77 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   2 Madhu Sudan Paul(Self) TR-01-007-006-006/79 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   3 Tapan Debnath(Self) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   4 Bakul Roy(Self) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   5 Sarajit Ghosh(Self) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       01/09/2012   6 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   7 Malati Debnath(Self) TR-01-007-006-006/90 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   8 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   9 Biswajit Roy(Self) TR-01-007-006-006/78 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   10 Manik Debnath(Self) TR-01-007-006-006/91 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 10 10 10 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