Muster Roll No. : 5866	Date From : 02/09/2013    Date To : 08/09/2013	Sanction No. : 5    Sanction Date : 26/08/2013
Work Code : 3001007/OP/9010195947	Work Name : Tupioca Cultivation for Yuraj Das under Moharcharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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       10/09/2013   2 Jubaraj Das(Self) TR-01-007-011-003/3 SC Radha Charan Tilla P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   3 Bimal Das(Self) TR-01-007-011-003/44 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   4 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 10/09/2013   5 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 10/09/2013   6 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 10/09/2013   7 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 10/09/2013   8 Sabita Das(Wife) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   9 Sanjib Kumar Ghosh(Self) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 10/09/2013   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 825

Total man days : 55