Muster Roll No. : 8050	Date From : 25/09/2013    Date To : 03/10/2013	Sanction No. : 1030    Sanction Date : 11/09/2013
Work Code : 3001007011/LD/20181977	Work Name : Land Development on the land of Mamata Debnath W/O-Suklal

Measurement Book Detail

MB NO.  1        Page NO.  33

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 8 9 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 Pratima Sarkar(Self) TR-01-007-011-006/147 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   2 Tapash Nama(Self) TR-01-007-011-006/152 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056       03/10/2013   3 Laxman Nama(Son) TR-01-007-011-006/153 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   4 Ratan Sarkar(Self) TR-01-007-011-006/146 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   5 Prabir Rakhit(Self) TR-01-007-011-006/148 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   6 Biswajit Debnath(Self) TR-01-007-011-006/150 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Sachindra Sarkar(Self) TR-01-007-011-006/144 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   8 Pradip Ghosh(Self) TR-01-007-011-006/143 OTHER Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   9 Ranjan Biswas(Self) TR-01-007-011-006/154 SC Uttar Para P P P P P P P P 8 132 1056 0 0 1056 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   Daily Attendence 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 72