Muster Roll No. : 18510137	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 Gouranga Debnath(Self) TR-01-007-006-003/26 OTHER Trishabari (West Wing) P P P P P 5 124 620 0 0 620       29/01/2013   2 Bishnu Kr Biswas(Self) TR-01-007-006-003/27 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Ajit Sarkar(Self) TR-01-007-006-003/28 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Tapan Debnath(Self) TR-01-007-006-003/23 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Alokeshi Biswas(Self) TR-01-007-006-003/3 OTHER Trishabari (West Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   6 Khagendra Ch Sarkar(Self) TR-01-007-006-003/30 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Satalakhi Biswas(Self) TR-01-007-006-003/24 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 Tapan Karmakar(Self) TR-01-007-006-003/25 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 Prafulla Ch Sarkar(Self) TR-01-007-006-003/21 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Ajit Sarkar(Self) TR-01-007-006-003/29 SC Trishabari (West Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/01/2013   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4340

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59