Muster Roll No. : 1848615	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : 297    Sanction Date : 26/06/2012
Work Code : 3001007006/LD/20149511	Work Name : Land leveling on the land of Narendra Jamatia S/O-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Pramode Sarkar(Self) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   2 Sandha Rani Debnath(Self) TR-01-007-006-002/5 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   3 Nani Sarkar(Self) TR-01-007-006-002/9 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   4 Amal Sarkar(Son) TR-01-007-006-002/1 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 14/07/2012   5 Satya Bhushan Sarkar(Self) TR-01-007-006-002/10 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   6 Amar Chowdhury(Self) TR-01-007-006-002/6 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   7 Subal Sarkar(Self) TR-01-007-006-002/7 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   8 Krishnadhan Chowdhury(Self) TR-01-007-006-002/8 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48