Muster Roll No. : 18510194	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 2311    Sanction Date : 05/01/2013
Work Code : 3001007006/LD/20166236	Work Name : Land leveling on the land of Bakul Roy& Raj kr Roy

Measurement Book Detail

MB NO.  1        Page NO.  106

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 Mamohan Das(Self) TR-01-007-006-006/131 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Goutam Roy(Self) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Sankar Roy(Self) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Sobud Das(Self) TR-01-007-006-006/58 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Kumud Roy(Self) TR-01-007-006-006/59 OTHER Icharbill (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   6 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Sudip Das(Self) TR-01-007-006-006/127 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54