Muster Roll No. : 18511826	Date From : 13/03/2013    Date To : 18/03/2013	Sanction No. : 20168705    Sanction Date : 07/03/2013
Work Code : 3001007006/LD/20168705	Work Name : Land leveling of Sakila Ja

Measurement Book Detail

MB NO.  1        Page NO.  113

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 Amarchan Sarkar(Self) TR-01-007-006-001/59 SC Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   2 Nerash Das(Self) TR-01-007-006-001/6 SC Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Prantosh Baishya(Self) TR-01-007-006-001/60 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Sukhlal Sarkar(Self) TR-01-007-006-001/62 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   5 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 18/03/2013   6 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 18/03/2013   7 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 18/03/2013   8 Chitra Sadhan Jamatia(Self) TR-01-007-006-001/61 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Nitai Chowdhury(Self) TR-01-007-006-001/57 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   10 Pradip Das(Self) TR-01-007-006-001/58 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3720

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

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

Total man days : 60