Muster Roll No. : 18504350	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : 324,    Sanction Date : 05/07/2012
Work Code : 3001007011/LD/20161231	Work Name : Land leveling on the land of Badal kanta Paul S/O

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Pramila Sarkar(Daughter-in-Law) TR-01-007-011-001/15 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       11/12/2012   2 Asima Gope(Wife) TR-01-007-011-001/155 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       11/12/2012   3 Dulal Ghos(Self) TR-01-007-011-001/165 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       11/12/2012   4 Haradhan Gope(Self) TR-01-007-011-001/156 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   5 Rachana Sarkar(Wife) TR-01-007-011-001/150 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   6 Mouswami Debnath(Self) TR-01-007-011-001/151 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   7 Rina Gope (Ghosh)(Self) TR-01-007-011-001/154 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   8 Minati Biswas(Self) TR-01-007-011-001/158 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   9 Nandita Nath Bhowmik(Self) TR-01-007-011-001/159 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   10 Smt. Sunti Debnath(Self) TR-01-007-011-001/162 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/12/2012   Daily Attendence 10 10 10 10 0 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