Muster Roll No. : 18247	Date From : 15/03/2014    Date To : 25/03/2014	Sanction No. : 1847,    Sanction Date : 18/12/2013
Work Code : 3001007006/WH/102679	Work Name : Re-Excavation of pond on the Land of Bijan Sarkar S/O-Bhuban in W/N-2 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 Debabrata Jamatia(Self) TR-01-007-006-002/74 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   2 Birendra Jamatia(Husband) TR-01-007-006-002/76 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   3 Dhana Kr. Jamatia(Self) TR-01-007-006-002/77 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   4 Narayan Debnath(Husband) TR-01-007-006-002/79 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   5 Sambha Rani Jamatia(Self) TR-01-007-006-002/69 OTHER Trisahbari (North 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 Rupmala Jamatia(Daughter-in-Law) TR-01-007-006-002/70 ST Trisahbari (North 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   7 Sumitra Jamatia(Wife) TR-01-007-006-002/71 ST Trisahbari (North 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   8 Sashi Kumari Jamatia(Self) TR-01-007-006-002/72 ST Trisahbari (North 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   9 Ruprani Jamatia(Self) TR-01-007-006-002/73 ST Trisahbari (North 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 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 90