Muster Roll No. : 18001	Date From : 14/03/2014    Date To : 24/03/2014	Sanction No. : 2306,    Sanction Date : 04/03/2014
Work Code : 3001007006/WH/102732	Work Name : Re-Excavation of pond on the land of Jayanta Deb,S/O-Jitendra inW/N-5 under Jagannath bari GP.

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 Dulal Das(Self) TR-01-007-006-005/97 SC Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   2 Niranjan Das(Son) TR-01-007-006-005/98 SC Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   3 Harilal Das(Self) TR-01-007-006-005/91 SC Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   4 Mukul Paul(Self) TR-01-007-006-005/94 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   5 Sahadeb Das(Self) TR-01-007-006-005/95 SC Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   6 Bilasi Deb(Self) TR-01-007-006-005/96 OTHER Icharbill (East Wing) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   7 Sujit Das(Son) TR-01-007-006-005/90 SC Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   Daily Attendence 6 6 0 6 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 1292.1428

Total man days : 67