Muster Roll No. : 1848622	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 Dhana Kr. Jamatia(Self) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   2 Ratikanya Jamatia(Self) TR-01-007-006-002/78 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   3 Sabitri Sarkar(Self) TR-01-007-006-002/80 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   4 Anil Sarkar(Self) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   5 Mayarani Debnath(Self) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   6 Jagadish Debnath(Self) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   7 Rupchan Das(Self) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   8 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   9 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   10 Gita Debnath(Self) TR-01-007-006-002/79 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 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 2232 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60