Muster Roll No. : 18510140	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 2059    Sanction Date : 24/12/2012
Work Code : 3001007006/LD/20166223	Work Name : Land leveling on the land of Subal Sarkar & Sunil

Measurement Book Detail

MB NO.  1        Page NO.  101

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 Bhowmik(Self) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Arati Bala Karmakar(Self) TR-01-007-006-003/54 OTHER Trishabari (West Wing) P 1 124 124 0 0 124       29/01/2013   3 Pradip Debnath(Self) TR-01-007-006-003/56 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Saraswati Baishya(Self) TR-01-007-006-003/58 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Sanjit Sarkar(Self) TR-01-007-006-003/59 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   6 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Sati Karmakar(Self) TR-01-007-006-003/57 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Manjuri Bala Bhowmik(Self) TR-01-007-006-003/55 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55