Muster Roll No. : 18502998	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 20159785    Sanction Date : 19/11/2012
Work Code : 3001007006/LD/20159785	Work Name : Land leveling on the land of Sandhya Biswas W/O-Go

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Milan Das(Self) TR-01-007-006-005/3 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   2 Subala Sutradhar(Self) TR-01-007-006-005/30 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   3 Shishubala Sarkar(Self) TR-01-007-006-005/33 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   4 Kshitish Deb(Self) TR-01-007-006-005/34 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   5 Kumudbandhu Debnath(Self) TR-01-007-006-005/36 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   6 Nepal Debnath(Self) TR-01-007-006-005/37 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/11/2012   7 Sunil Debnath(Self) TR-01-007-006-005/35 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   8 Parimal Das(Self) TR-01-007-006-005/31 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   9 Manoranjan Das(Self) TR-01-007-006-005/32 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2012   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54