Muster Roll No. : 3037	Date From : 06/09/2014    Date To : 12/09/2014	Sanction No. : 20208108    Sanction Date : 06/09/2014
Work Code : 3001007011/LD/20208108	Work Name : Land Development on the land of Sushanta Das S/O-Parameswar

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Jitendra Biswas(Self) TR-01-007-011-006/111 SC Uttar Para P P P P P P 6 139 834 0 0 834       3001007WL003023 Credited 18/09/2014   2 Dipak Nath Sharma(Self) TR-01-007-011-006/103 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   3 Rekha Debnath(Wife) TR-01-007-011-006/104 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   4 Arati Choudhari(Self) TR-01-007-011-006/105 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   5 Usha rani Das(Self) TR-01-007-011-006/106 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003023 Credited 18/09/2014   6 Raj Mohan Biswas(Self) TR-01-007-011-006/107 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   7 Bhajan Biswas(Self) TR-01-007-011-006/108 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003023 Credited 18/09/2014   8 Rabindra Debnath(Self) TR-01-007-011-006/110 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   9 Malati Sarkar(Self) TR-01-007-011-006/112 SC Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   10 Pradip Debnath(Brother) TR-01-007-011-006/113 OTHER Uttar Para P P P P P P 6 139 834 0 0 834 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003023 Credited 18/09/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4170 Amount Paid ST 0 Amount Paid Other 4170

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

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

Total man days : 60