Muster Roll No. : 70720	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1775,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168197	Work Name : Land leveling to the land of Biswajit Das , S/O - Shanti ch. in W/N - 2 Under Moharcharra 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 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 Parul Haldar(Wife) TR-01-007-011-005/75 SC Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Sabitri Debnath(Wife) TR-01-007-011-005/78 OTHER Mal Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Jothsna Biswas(Self) TR-01-007-011-005/73 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   4 Arati Sarkar(Wife) TR-01-007-011-005/74 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   5 Ramesh Debnath(Self) TR-01-007-011-005/69 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   6 Matilal Sarkar(Self) TR-01-007-011-005/70 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   7 Upasana Nama Das (Sarkar)(Self) TR-01-007-011-005/72 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Sadhan Nama Sudra(Self) TR-01-007-011-005/68 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Dipali Biswas(Wife) TR-01-007-011-005/76 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Jothysna Biswas(Wife) TR-01-007-011-005/77 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60