Muster Roll No. : 86387	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2353,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97792	Work Name : Re-Excavation of pond on the land of Lalmohan Das, S/O- Giris in W/N - 3 under Moharcharra 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 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 Rajendra Nandi(Self) TR-01-007-011-003/180 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   2 Sanjit Das(Self) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   3 Nirmal Das(Self) TR-01-007-011-003/183 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   4 Laxman Gope(Self) TR-01-007-011-003/174 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   5 Nikhil Ch. Das(Self) TR-01-007-011-003/176 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Hiralal Das(Self) TR-01-007-011-003/184 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Narayan Shil(Self) TR-01-007-011-003/181 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Pradip Sarkar(Self) TR-01-007-011-003/178 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Malati Bala Das(Self) TR-01-007-011-003/179 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Sajal Gope(Self) TR-01-007-011-003/175 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60