Muster Roll No. : 10515	Date From : 17/12/2013    Date To : 26/12/2013	Sanction No. : 1120.    Sanction Date : 27/09/2013
Work Code : 3001007011/RC/9422350710	Work Name : Maintenance of katcha Road from TK road to Pramatosh Das Housh

Measurement Book Detail

MB NO.  1        Page NO.  62

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 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 Mukund Biswas(Self) TR-01-007-011-005/81 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   2 Barun Nama(Self) TR-01-007-011-005/83 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   3 Shadeb Biswas(Self) TR-01-007-011-005/84 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   4 Anil Sarkar(Self) TR-01-007-011-005/87 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   5 Milan Bala Biswas(Self) TR-01-007-011-005/91 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250       27/12/2013   6 Ratan Haldar(Self) TR-01-007-011-005/88 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Suresh Haldar(Self) TR-01-007-011-005/89 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Sunil Biswas(Self) TR-01-007-011-005/85 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Subal Ch Biswas(Self) TR-01-007-011-005/82 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Sankar Biswas(Self) TR-01-007-011-005/92 SC Mal Para P P P P P P P P P P 10 125 1250 0 0 1250 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 100