Muster Roll No. : 18512829	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97537    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97537	Work Name : Re Excavation of Pond on the Land of Makhan Sarkar S/O- Gurudhan

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Manik Sarkar(Self) TR-01-007-006-002/18 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Bhushan Mohan Sarkar(Self) TR-01-007-006-002/21 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Dharmendra Jamatia(Self) TR-01-007-006-002/22 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Rakhal Sarkar(Self) TR-01-007-006-002/14 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Swapan Das(Self) TR-01-007-006-002/16 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Basana Sahaji (Sarkar)(Self) TR-01-007-006-002/17 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 3720

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

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

Total man days : 60