Muster Roll No. : 86736	Date From : 07/03/2013    Date To : 11/03/2013	Sanction No. : 2427,    Sanction Date : 05/03/2013
Work Code : 3001007011/LD/20171160	Work Name : Land leveling on the land of Shyamal Das, S/O - Harimohan in W/N - 3 under Moharcharra GP

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 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 Radha Mohan Biswas(Wife) TR-01-007-011-006/115 SC Uttar Para P P P P P 5 124 620 0 0 620       11/03/2013   2 Madhab Biswas(Self) TR-01-007-011-006/4 SC Uttar Para P P P P P 5 124 620 0 0 620       11/03/2013   3 Akhil Das(Self) TR-01-007-011-006/47 SC Uttar Para P P P P P 5 124 620 0 0 620       11/03/2013   4 Sujit Debnath(Son) TR-01-007-011-006/14 OTHER Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/03/2013   5 Usha Rani Das(Wife) TR-01-007-011-006/125 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   6 Jagath rani Biswas(Wife) TR-01-007-011-006/139 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   7 Sarada Debnath(Self) TR-01-007-011-006/170 OTHER Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   8 Batashi Sarkar(Wife) TR-01-007-011-006/35 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/03/2013   9 Krishna Priya Sarkar(Self) TR-01-007-011-006/28 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/03/2013   10 Sanju Bala Das(Wife) TR-01-007-011-006/124 SC Uttar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50