Muster Roll No. : 9738	Date From : 31/08/2016    Date To : 05/09/2016	Sanction No. : 373-88    Sanction Date : 30/07/2016
Work Code : 3001007/DP/9010233521	Work Name : Cultivation of Comboo Napier work for Sanjit Shil under Vivekananda nagar 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 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 Sanjit Shil(Self) TR-01-007-013-003/119 OTHER South Karailong Part Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031492 Credited 09/09/2016   2 Pranati Shil(Wife) TR-01-007-013-003/136 OTHER South Karailong Part Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031492 Credited 09/09/2016   3 Indrajit Sil(Self) TR-01-007-013-003/64 OTHER South Karailong Part Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031492 Credited 09/09/2016   4 Ajit Kumar Sil(Self) TR-01-007-013-003/67 OTHER South Karailong Part Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031492 Credited 09/09/2016   5 Gouranga Biswas(Self) TR-01-007-013-004/8 OTHER South Karailong Part Ward 5 P P P P P P 6 172 1032 0 0 1032 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031492 Credited 09/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 30