Muster Roll No. : 18513050	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97618    Sanction Date : 23/03/2013
Work Code : 3001007006/WH/97618	Work Name : Re Excavation of Pond on the land of Anju Debnath W/O-Babul

Measurement Book Detail

MB NO.  1        Page NO.  137

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 Dilip Pal(Self) TR-01-007-006-005/207 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Phatik Das(Self) TR-01-007-006-005/208 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Sukumar Shukladas(Self) TR-01-007-006-005/209 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Sushanta Das(Self) TR-01-007-006-005/211 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Madhusudhan Das(Self) TR-01-007-006-005/212 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   6 Rakesh Shukladas(Self) TR-01-007-006-005/214 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   7 Nikhil Das(Self) TR-01-007-006-005/215 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   8 Rajeshwar Debnath(Self) TR-01-007-006-005/216 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   9 Samir Das(Self) TR-01-007-006-005/206 SC Icharbill (East Wing) P 1 124 124 0 0 124 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 28/03/2013   10 Sujit Debnath(Self) TR-01-007-006-005/205 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3844 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55