Muster Roll No. : 15725	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2457,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101419	Work Name : Re-Excavation of pond on the land of Gouranga Chowdhury,S/O- Haridhan in W/N-1 under Jagannath bari

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 8 9 10 11 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 Joyanti Sarkar(Wife) TR-01-007-006-001/147 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Kamal Ranjan Chowdhury(Self) TR-01-007-006-001/148 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Anil Sarkar(Self) TR-01-007-006-001/149 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   4 Sujit Kr.Baishya(Self) TR-01-007-006-001/150 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   5 Hare Krishna Debnath(Self) TR-01-007-006-001/151 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Sunil Sarkar(Self) TR-01-007-006-001/152 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Shachindra Chowdhury(Self) TR-01-007-006-001/153 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Rajdhan Sarkar(Self) TR-01-007-006-001/143 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Himani Chowdhury(Sister) TR-01-007-006-001/144 SC Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Dulal Chowdhury(Self) TR-01-007-006-001/145 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100