Muster Roll No. : 73949	Date From : 12/03/2013    Date To : 17/03/2013	Sanction No. : 2368,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97542	Work Name : Re-Excavation of pond on the land of Rupendra ch.

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 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 Shankar Das(Self) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       17/03/2013   2 Khitish Sarkar(Self) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       17/03/2013   3 Smriti Das(Wife) TR-01-007-011-003/87 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   4 Kalicharan Das(Self) TR-01-007-011-003/89 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   5 Niresh Nandi(Self) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   6 Mamata Das(Daughter-in-Law) TR-01-007-011-003/85 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   7 Sushankar Das(Self) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   8 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 17/03/2013   9 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   10 Niyati Das(Wife) TR-01-007-011-003/88 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60