Muster Roll No. : 18503287	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 945,    Sanction Date : 26/09/2012
Work Code : 3001007011/LD/20159981	Work Name : Land leveling to the land of Rajkumar Das S/O- Lalmohan in W/N-3 under Moharcharra GP

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 Nimai Das(Self) TR-01-007-011-003/177 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   2 Rupchan Sarkar(Father) TR-01-007-011-003/178 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   3 Pratap Ch.Das(Husband) TR-01-007-011-003/179 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   4 Fulan Bala Nandi(Wife) TR-01-007-011-003/180 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   5 Rupasi Das(Wife) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   6 Anita Das(Wife) TR-01-007-011-003/183 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       29/11/2012   7 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   8 Sajal Gope(Self) TR-01-007-011-003/175 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   9 Sumita Das(Wife) TR-01-007-011-003/176 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   10 Malina Shil(Wife) TR-01-007-011-003/181 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/11/2012   Daily Attendence 10 10 10 0 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