Muster Roll No. : 18512380	Date From : 12/03/2013    Date To : 20/03/2013	Sanction No. : 2278.    Sanction Date : 02/01/2013
Work Code : 3001007001/LD/20168897	Work Name : Land leveling on the land of Niranjanchodhury&Lita

Measurement Book Detail

MB NO.  6        Page NO.  7

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 8 9 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 Biswajit Choudhari(Self) TR-01-007-001-005/22 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116       20/03/2013   2 Santosh Sarkar(Son) TR-01-007-001-005/28 SC South Brahmacherra P P P P P P P 7 124 868 0 0 868       20/03/2013   3 Smiti Bhowmik(Wife) TR-01-007-001-005/24 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   4 Priyatush Choudhuri(Self) TR-01-007-001-005/26 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   5 Ila Choudhuri(Wife) TR-01-007-001-005/27 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   6 Runobala Debbarma(Wife) TR-01-007-001-005/19 ST South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   7 Subhdra Bhandari(Wife) TR-01-007-001-005/2 OTHER South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   8 Jarna Debbarma(Wife) TR-01-007-001-005/20 ST South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   9 Badan Debbarma(Self) TR-01-007-001-005/21 ST South Brahmacherra P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   Daily Attendence 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 868 Amount Paid ST 3348 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 9796 Average Per labour 1088.4445

Total man days : 79