Muster Roll No. : 1228	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174578    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174578	Work Name : Land Development on the land of Chittaranjan Ghosh

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 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 Makhan Deb(Self) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675       19/07/2013   2 Gobinda Das(Self) TR-01-007-011-001/3 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Hiralal Gope(Self) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Indra Mohan Debnath(Self) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Sudir Debnath(Self) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   8 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Pradip Sarkar(Self) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para 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 1350 Amount Paid ST 675 Amount Paid Other 4725

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

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

Total man days : 50