Muster Roll No. : 1851343	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 20151744    Sanction Date : 04/08/2012
Work Code : 3001007006/LD/20151744	Work Name : Land Leveling on the Land of Birbahadur Jamatia S/O-Arun kr

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sukhlal Sarkar(Self) TR-01-007-006-001/62 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   2 Anil Sarkar(Self) TR-01-007-006-001/67 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   3 Fulbasi Sarkar(Self) TR-01-007-006-001/68 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   4 Hiralal Sarkar(Self) TR-01-007-006-001/69 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   5 Suchitra Sadhan Jamatia(Self) TR-01-007-006-001/71 ST Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   6 Dulal Chandra Sarkar(Self) TR-01-007-006-001/63 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   7 Chandra Mohan Sarkar(Self) TR-01-007-006-001/64 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   8 Laxman Chowdhury(Self) TR-01-007-006-001/65 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   9 Jabesh Sarkar(Self) TR-01-007-006-001/66 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 5952

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

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

Total man days : 54