Muster Roll No. : 6109	Date From : 06/09/2013    Date To : 11/09/2013	Sanction No. : 639,    Sanction Date : 10/07/2013
Work Code : 3001007006/IC/522142	Work Name : Mt. of katcha drain from Darjiling tilla to Kamar bari in W/N - 3 under Ja gannath bari 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 Alaka Das(Wife) TR-01-007-006-005/215 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   2 Rangabala Debnath(Wife) TR-01-007-006-005/216 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   3 Suchitra Chowdhury (Das)(Wife) TR-01-007-006-005/217 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   4 Bibhu Debnath(Wife) TR-01-007-006-005/218 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   5 Ratna Debnath(Wife) TR-01-007-006-005/219 OTHER Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   6 Mayarani Das(Wife) TR-01-007-006-005/220 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 660

Total man days : 36