Muster Roll No. : 70727	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1775,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168197	Work Name : Land leveling to the land of Biswajit Das , S/O - Shanti ch. in W/N - 2 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 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 Dulal Karmakar(Self) TR-01-007-011-005/153 OTHER Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Indrajit Das(Son) TR-01-007-011-005/156 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Basanti Biswas(Self) TR-01-007-011-005/17 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   4 Mangal Mandal(Self) TR-01-007-011-005/55 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   5 Pranadhan Das(Self) TR-01-007-011-005/59 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   6 Gouri Debnath(Self) TR-01-007-011-005/71 OTHER Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   7 Subrata Roy(Self) TR-01-007-011-005/152 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Subhash Biswas(Self) TR-01-007-011-005/155 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Manohar Roy(Self) TR-01-007-011-005/158 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Prabha Rani Das (Biswas)(Self) TR-01-007-011-005/56 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 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