Muster Roll No. : 140	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 17-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173331	Work Name : Land Development on the land of Laxmi Debnath S/O- Harish Ch. in W/N-5 under Jagannathbari GP.

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Prahlad Sarkar(Self) TR-01-007-006-002/1 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Nimai Sarkar(Self) TR-01-007-006-002/11 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Uttam Sarkar(Self) TR-01-007-006-002/12 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 23/06/2013   4 Makhan Ch. Sarkar(Self) TR-01-007-006-002/13 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   5 Rakhal Sarkar(Self) TR-01-007-006-002/14 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Satya Bhushan Sarkar(Self) TR-01-007-006-002/10 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Kamala devi Jamatia(Self) TR-01-007-006-001/186 ST Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Mousumi Chowdhury(Self) TR-01-007-006-001/188 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Jharna Sarkar(Self) TR-01-007-006-001/192 OTHER Chalitabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 810 Amount Paid Other 3240

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

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

Total man days : 60