Muster Roll No. : 1851549	Date From : 03/08/2012    Date To : 09/08/2012	Sanction No. : 328    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20152455	Work Name : Land leveling on the land of Paritosh Das , 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 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 Gourchan Das(Self) TR-01-007-011-004/4 SC Bar card P P P P P P 6 124 744 0 0 744       10/08/2012   2 Gopal Chandra Chakraborty(Self) TR-01-007-011-004/7 OTHER Bar card P P P P P P 6 124 744 0 0 744       10/08/2012   3 Jagadish Das(Self) TR-01-007-011-004/6 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   4 Rajendra Gope(Self) TR-01-007-011-002/91 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/08/2012   5 Krishna Kanta Biswas(Self) TR-01-007-011-004/1 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   6 Pradip Sharma(Self) TR-01-007-011-006/160 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   7 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 10/08/2012   8 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   9 Mira rani Das(Self) TR-01-007-011-006/159 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   10 Subhash Das(Self) TR-01-007-011-006/158 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/08/2012   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60