Muster Roll No. : 1331	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : 20174564    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174564	Work Name : Land Development on the land of Subha rani Dasd W/

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Sailesh Das(Self) TR-01-007-011-003/102 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   2 Samarendra Nandi(Self) TR-01-007-011-003/110 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810       13/07/2013   3 Nepal Das(Self) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   4 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   5 Rakhal Ghosh(Self) TR-01-007-011-003/100 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   6 Akhil Chandra Nandi(Self) TR-01-007-011-003/101 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   7 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   8 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   9 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   10 Manohar Das(Self) TR-01-007-011-003/105 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60