Muster Roll No. : 2718	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 229-    Sanction Date : 18/06/2013
Work Code : 3001007006/LD/20175382	Work Name : Land Development on the land of Kalyan Jamatia S/O- Gour hariin W/N-4 under Jagannathbari 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 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   2 Bhushan Mohan Sarkar(Self) TR-01-007-006-002/21 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   3 Dharmendra Jamatia(Self) TR-01-007-006-002/22 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   4 Manik Sarkar(Self) TR-01-007-006-002/18 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   5 Kamala Sarkar(Self) TR-01-007-006-002/3 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   6 Pramode Sarkar(Self) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       19/07/2013   7 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Nikunja Bihari Jamatia(Self) TR-01-007-006-002/23 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1620 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54