Muster Roll No. : 18510129	Date From : 16/01/2013    Date To : 22/01/2013	Sanction No. : 2059    Sanction Date : 24/12/2012
Work Code : 3001007006/LD/20166223	Work Name : Land leveling on the land of Subal Sarkar & Sunil

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Sukumar Debnath(Self) TR-01-007-006-003/32 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Amrit Debnath(Self) TR-01-007-006-003/33 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Birendra Bhowmik(Self) TR-01-007-006-003/34 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Paresh Debnath(Self) TR-01-007-006-003/35 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Nanibhusan Chowdhuri(Self) TR-01-007-006-003/36 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   6 Suresh Ch Sarkar(Self) TR-01-007-006-003/40 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   7 Nagendra Sarkar(Self) TR-01-007-006-003/31 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Milan Bhowmiak(Wife) TR-01-007-006-003/37 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Sanjoy Sarkar(Self) TR-01-007-006-003/38 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Pradip Sarkar(Self) TR-01-007-006-003/39 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60