Muster Roll No. : 18507439	Date From : 22/12/2012    Date To : 28/12/2012	Sanction No. : 1414,    Sanction Date : 28/11/2012
Work Code : 3001007011/LD/20163593	Work Name : Land leveling on the land of Taru bala Nandi , W/O - Akhil Nandi in W/N - 3 under Moharcharra GP .

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Girish Ghosh(Self) TR-01-007-011-001/44 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   2 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   3 Papri Deb(Wife) TR-01-007-011-001/5 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   4 Pranati Gope(Wife) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   5 Jayanti Gope(Self) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   6 Kusumbala Nath Bhowmik(Self) TR-01-007-011-001/42 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   7 Milan Debnath(Self) TR-01-007-011-001/43 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   8 Anjana Ghosh(Wife) TR-01-007-011-001/45 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   9 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/12/2012   10 Puspa Roy(Wife) TR-01-007-011-001/51 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

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

Total man days : 60