Muster Roll No. : 18511804	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Bijoy Roy(Self) TR-01-007-006-001/133 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Uma Chowdhuri(Self) TR-01-007-006-001/138 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Swapan das(Self) TR-01-007-006-001/140 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Sujit Chowdhuri(Self) TR-01-007-006-001/14 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   5 Tapan Kr. Jamatia(Self) TR-01-007-006-001/132 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   6 Anjana Das(Self) TR-01-007-006-001/139 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   7 Sandhya Rani Sarkar(Self) TR-01-007-006-001/134 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   8 Biswajit Sarkar(Self) TR-01-007-006-001/136 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   9 Sujala Chowdhuri(Self) TR-01-007-006-001/137 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54