Muster Roll No. : 18504229	Date From : 29/11/2012    Date To : 05/12/2012	Sanction No. : 20159942    Sanction Date : 19/11/2012
Work Code : 3001007006/LD/20159942	Work Name : Land Leveling on the land of Mithun Debnath S/O-Kalipada

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Arup Chowdhuri(Self) TR-01-007-006-004/51 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   2 Parimal Debnath(Self) TR-01-007-006-004/55 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   3 Sukumar Debnath(Self) TR-01-007-006-004/56 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   4 Chanu Karmakar(Self) TR-01-007-006-004/57 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   5 Bhanu Karmakar(Self) TR-01-007-006-004/58 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   6 Prafulla Debnath(Self) TR-01-007-006-004/59 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   7 Kanu Karmakar(Self) TR-01-007-006-004/60 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   8 Kalimohan Debnath(Self) TR-01-007-006-004/52 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   9 Lalmohan Debnath(Self) TR-01-007-006-004/53 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   10 Uttam Debnath(Self) TR-01-007-006-004/54 OTHER Trishabari (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60