Muster Roll No. : 1850361	Date From : 20/07/2012    Date To : 26/07/2012	Sanction No. : 20150216    Sanction Date : 18/07/2012
Work Code : 3001007006/LD/20150216	Work Name : Land leveling on the Land of Pradip Debnath SO-Suresh

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Santosh Debnath(Self) TR-01-007-006-005/102 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   2 Girendra Debnath(Self) TR-01-007-006-005/104 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   3 Jyostna Debnath(Self) TR-01-007-006-005/105 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   4 Nagendra Debnath(Self) TR-01-007-006-005/106 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   5 Dulal Das(Self) TR-01-007-006-005/97 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   6 Nagendra Chandra Das(Self) TR-01-007-006-005/98 SC Icharbill (East Wing) P P P P P 5 124 620 0 0 620       27/07/2012   7 Chitta Ranjan Das(Self) TR-01-007-006-005/99 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       27/07/2012   8 Chandrabasi Debnath(Self) TR-01-007-006-005/101 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/07/2012   Daily Attendence 8 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 728.5

Total man days : 47