Muster Roll No. : 1848616	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : 297    Sanction Date : 26/06/2012
Work Code : 3001007006/LD/20149511	Work Name : Land leveling on the land of Narendra Jamatia S/O-

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 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 Nimai Sarkar(Self) TR-01-007-006-002/11 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   2 Manik Sarkar(Self) TR-01-007-006-002/18 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   3 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   4 Uttam Sarkar(Self) TR-01-007-006-002/12 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 14/07/2012   5 Makhan Ch. Sarkar(Self) TR-01-007-006-002/13 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   6 Rakhal Sarkar(Self) TR-01-007-006-002/14 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   7 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   8 Swapan Das(Self) TR-01-007-006-002/16 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   9 Basana Sahaji (Sarkar)(Self) TR-01-007-006-002/17 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   10 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   Daily Attendence 10 10 10 10 10 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