Muster Roll No. : 39845	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 333    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20154440	Work Name : Land leveling on the land of Swapan Das ,s/o - Jagadananda .

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 Hiralal Das(Self) TR-01-007-011-006/38 SC Uttar Para P P P P P P 6 124 744 0 0 744       01/09/2012   2 Manda Debnath(Self) TR-01-007-011-006/86 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       01/09/2012   3 Khgendra Biswas(Self) TR-01-007-011-006/3 SC Uttar Para P P P P P P 6 124 744 0 0 744       01/09/2012   4 Nirmal Sarkar(Self) TR-01-007-011-006/37 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   5 Gouranga Ghosh(Self) TR-01-007-011-006/90 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   6 Nagendra Sarkar(Self) TR-01-007-011-006/94 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   7 Manikha Bala Biswas(Self) TR-01-007-011-006/115 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   8 Ratan Nama(Self) TR-01-007-011-006/136 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/09/2012   9 Pradip Ghosh(Self) TR-01-007-011-006/143 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   10 Ranjan Biswas(Self) TR-01-007-011-006/154 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60