Muster Roll No. : 1851344	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 20151744    Sanction Date : 04/08/2012
Work Code : 3001007006/LD/20151744	Work Name : Land Leveling on the Land of Birbahadur Jamatia S/O-Arun kr

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Matilal Sarkar(Self) TR-01-007-006-001/75 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   2 Rajkumar Jamatia(Self) TR-01-007-006-001/72 ST Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   3 Satya Ranjan Chowdhury(Self) TR-01-007-006-001/80 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       11/08/2012   4 Minati Das(Self) TR-01-007-006-001/81 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   5 Sashadhar Sarkar(Self) TR-01-007-006-001/74 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   6 Parameswar Sarkar(Self) TR-01-007-006-001/76 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   7 Basana Sarkar(Self) TR-01-007-006-001/77 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   8 Usharani Sarkar(Self) TR-01-007-006-001/78 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   9 Narayan Chowdhury(Self) TR-01-007-006-001/79 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54