Muster Roll No. : 18503638	Date From : 27/11/2012    Date To : 03/12/2012	Sanction No. : 20160342    Sanction Date : 23/11/2012
Work Code : 3001007006/LD/20160342	Work Name : Land leveling in the land of Namita Karmakar W/O-S

Measurement Book Detail

MB NO.  1        Page NO.  62

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 Sudhir Sarkar(Self) TR-01-007-006-003/49 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       04/12/2012   2 Biswajit Bhowmik(Self) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       04/12/2012   3 Pradip Debnath(Self) TR-01-007-006-003/56 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       04/12/2012   4 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   5 Manjuri Bala Bhowmik(Self) TR-01-007-006-003/55 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   6 Sati Karmakar(Self) TR-01-007-006-003/57 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   7 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   8 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   9 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2012   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54