Muster Roll No. : 11440	Date From : 11/09/2012    Date To : 17/09/2012	Sanction No. : 651,    Sanction Date : 27/08/2012
Work Code : 3001007011/LD/20156572	Work Name : Land leveling on the land of Gopal Das , s/o - Shibram

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manju Rani Sarkar(Wife) TR-01-007-011-006/62 SC Uttar Para P P P P P P 6 124 744 0 0 744       18/09/2012   2 Mihir Debnath(Son) TR-01-007-011-006/63 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   3 Sabita Debnath(Wife) TR-01-007-011-006/60 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   4 Dipali Das(Wife) TR-01-007-011-006/56 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   5 Shukla Rani Das(Wife) TR-01-007-011-006/57 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   6 Pabitra Debnath(Wife) TR-01-007-011-006/54 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   7 Hari Chran Biswas(Self) TR-01-007-011-006/55 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   8 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 18/09/2012   9 Bina Das(Wife) TR-01-007-011-006/61 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   10 Kajal Biswas(Wife) TR-01-007-011-006/58 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60