Muster Roll No. : 6108	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 Mayarani Sarkar(Self) TR-01-007-006-003/148 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660       26/09/2013   2 Anjali Chowdhury(Wife) TR-01-007-006-003/149 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   3 Kajal Biswas(Wife) TR-01-007-006-003/150 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   4 Sikha rani Pal(Wife) TR-01-007-006-003/151 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   5 Archana Sarkar (Biswas)(Wife) TR-01-007-006-003/153 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   6 Dulurani Saha (Debnath)(Wife) TR-01-007-006-003/154 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   7 Jyotsna Debnath(Wife) TR-01-007-006-003/155 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   8 Basanti Das(Wife) TR-01-007-006-005/212 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   9 Kanika Sarkar (Das)(Wife) TR-01-007-006-005/214 SC Icharbill (East Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   10 Partha Sarkar(Self) TR-01-007-006-003/146 OTHER Trishabari (West Wing) P P P P P P 6 110 660 0 0 660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60