Muster Roll No. : 70663	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1770,    Sanction Date : 12/12/2012
Work Code : 3001007011/LD/20168547	Work Name : Land leveling on the land of Joymani Das , S/O - Radhacharan in W/N - 3 under Moharcharra GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Biswajit Ghosh(Son) TR-01-007-011-001/120 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       08/02/2013   2 Pratima Gope(Wife) TR-01-007-011-001/128 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       08/02/2013   3 Parbati Gope(Wife) TR-01-007-011-001/123 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   4 Maya Ghosh(Wife) TR-01-007-011-001/121 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   5 Gita Debnath(Wife) TR-01-007-011-001/122 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   6 Mahuya Gope(Wife) TR-01-007-011-001/119 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 08/02/2013   7 Jogesh Gope(Self) TR-01-007-011-001/118 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   8 Sujit Biswas(Son) TR-01-007-011-001/124 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   9 Shikha Gope(Wife) TR-01-007-011-001/127 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   10 Rina Gope(Wife) TR-01-007-011-001/126 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 60