Muster Roll No. : 1412	Date From : 15/07/2013    Date To : 19/07/2013	Sanction No. : 20174547    Sanction Date : 28/06/2013
Work Code : 3001007011/LD/20174547	Work Name : Tilla Development on the land of Radha kanta Debna

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 Ramendra Das(Self) TR-01-007-011-005/39 SC Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   2 Chaya Rani Biswas(Self) TR-01-007-011-005/40 SC Mal Para P P P P P 5 135 675 0 0 675       19/07/2013   3 Nakul Debnath(Self) TR-01-007-011-005/43 OTHER Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Dilip Haldar(Self) TR-01-007-011-005/33 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Debananda Choudhari(Self) TR-01-007-011-005/34 OTHER Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 19/07/2013   6 Rajendra Das(Self) TR-01-007-011-005/35 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   7 Haradhan Biswas(Self) TR-01-007-011-005/42 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   8 Ranjit Biswas(Self) TR-01-007-011-005/41 SC Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   9 Basanti Karmakar(Self) TR-01-007-011-005/36 OTHER Mal Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 675

Total man days : 45