Muster Roll No. : 1748	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : 226    Sanction Date : 18/06/2013
Work Code : 3001007006/LD/20174530	Work Name : Land Development on the land of Subha Bhakti Jamatia W/O- Abani Kr. in W/N-2 under Jagannathbari GP.

Measurement Book Detail

MB NO.  12        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 Manik Sarkar(Self) TR-01-007-006-002/18 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       13/07/2013   2 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       13/07/2013   3 Bhushan Mohan Sarkar(Self) TR-01-007-006-002/21 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       13/07/2013   4 Dharmendra Jamatia(Self) TR-01-007-006-002/22 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       13/07/2013   5 Nikunja Bihari Jamatia(Self) TR-01-007-006-002/23 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   6 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   7 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   8 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   9 Swapan Das(Self) TR-01-007-006-002/16 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   10 Basana Sahaji (Sarkar)(Self) TR-01-007-006-002/17 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1620 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60