Muster Roll No. : 18503839	Date From : 29/11/2012    Date To : 05/12/2012	Sanction No. : 20160589    Sanction Date : 26/11/2012
Work Code : 3001007006/LD/20160589	Work Name : Laqnd leveling on theland of Nani Sarkar S/O-Biren

Measurement Book Detail

MB NO.  1        Page NO.  66

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 Bhanu Shukladas(Self) TR-01-007-006-005/188 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   2 Indrajit Debnath(Self) TR-01-007-006-005/189 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       05/12/2012   3 Haradhan Debnath(Self) TR-01-007-006-005/190 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   4 Babul Ch. Paul(Self) TR-01-007-006-005/191 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   5 Shanti Bala Das(Wife) TR-01-007-006-005/192 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   6 Ranjit Das(Self) TR-01-007-006-005/193 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   7 Raghu Nandan Debnath(Self) TR-01-007-006-005/185 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   8 Rabindra Ch.Das(Self) TR-01-007-006-005/186 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/12/2012   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48