Muster Roll No. : 1351	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174559    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174559	Work Name : Land Development on the land of Indrajit Nandi S/O

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Nishi Kanta Das(Self) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   2 Kusum Kumar Chowdhury(Self) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   3 Gopal Das(Self) TR-01-007-011-003/152 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   4 Sudhangshu Bhowmik(Self) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   5 Shefal Das(Self) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   6 Subhagya Das(Self) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675       19/07/2013   7 Subode Das(Self) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Samarendra Das(Self) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Bishwanath Das(Self) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   10 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50