Muster Roll No. : 18504349	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 324,    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20161231	Work Name : Land leveling on the land of Badal kanta Paul S/O

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Rani Debbarma(Self) TR-01-007-011-001/149 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       11/12/2012   2 Helan Sarkar(Wife) TR-01-007-011-001/147 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   3 Milan Gope(Wife) TR-01-007-011-001/131 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   4 Shikha Ghosh(Wife) TR-01-007-011-001/133 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   5 Archana Sarkar(Wife) TR-01-007-011-001/145 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Shipra Sarkar(Wife) TR-01-007-011-001/146 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   7 Renu Bala Gope(Self) TR-01-007-011-001/144 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   8 Chitta Ranjan Sarkar(Self) TR-01-007-011-001/148 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Bishnu Deb(Self) TR-01-007-011-001/130 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 11/12/2012   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 1488 Amount Paid Other 2976

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

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

Total man days : 54