Muster Roll No. : 3065	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 20208113    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208113	Work Name : Land Development on the land of Ramkrishna Nama S/O-Nidhu

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Rajib Sarkar(Self) TR-01-007-011-006/178 SC Uttar Para P P P P P P 6 139 834 0 0 834       3001007WL003026 Credited 18/09/2014   2 Sukesh Das(Self) TR-01-007-011-006/180 SC Uttar Para P P P P P P 6 139 834 0 0 834       3001007WL003026 Credited 18/09/2014   3 Balaram Debnath(Self) TR-01-007-011-006/181 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   4 Kamal Kumar Nama(Self) TR-01-007-011-006/173 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   5 Ajit Saha(Self) TR-01-007-011-006/174 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   6 Premjit Das(Self) TR-01-007-011-006/176 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   7 Amarchan Biswas(Self) TR-01-007-011-006/177 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   8 Dilip Sarkar(Self) TR-01-007-011-006/175 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   9 Dalirani Rakshit(Self) TR-01-007-011-006/182 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   10 Bijoy Debnath(Self) TR-01-007-011-006/179 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003026 Credited 18/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5004 Amount Paid ST 0 Amount Paid Other 3336

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

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60