Muster Roll No. : 18511829	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 Sashadhar Roy(Self) TR-01-007-006-001/84 OTHER Chalitabari P P P 3 124 372 0 0 372       18/03/2013   2 Samir Das(Self) TR-01-007-006-001/86 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   3 Santosh Das(Self) TR-01-007-006-001/88 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   4 Sushamoy Sarkar(Self) TR-01-007-006-001/91 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       18/03/2013   5 Sukhdeb Das(Self) TR-01-007-006-001/92 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   6 Chitta Ranjan Chowdhury(Self) TR-01-007-006-001/89 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   7 Sibabrata Sarkar(Self) TR-01-007-006-001/9 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   8 Dipu Rani Biswas(Self) TR-01-007-006-001/90 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   9 Kanak Chowdhury(Self) TR-01-007-006-001/87 OTHER Chalitabari 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   10 Tapas Chowdhury(Self) TR-01-007-006-001/85 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 18/03/2013   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51