Muster Roll No. : 12056	Date From : 26/12/2013    Date To : 09/01/2014	Sanction No. : 1857.    Sanction Date : 18/12/2013
Work Code : 3001007006/WH/99542	Work Name : Re-Excavation of pond on the land of Bipra Kr. Jamatia,S/o - Gulak in W/N - 2 under Jagannath bari G

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 12 13 14 15 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 P P P P P P P P P 15 125 1875 0 0 1875       09/01/2014   2 Amal Sarkar(Son) TR-01-007-006-002/1 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/01/2014   3 Uttam Sarkar(Self) TR-01-007-006-002/12 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/01/2014   4 Makhan Ch. Sarkar(Self) TR-01-007-006-002/13 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   5 Rakhal Sarkar(Self) TR-01-007-006-002/14 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   6 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   7 Swapan Das(Self) TR-01-007-006-002/16 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   8 Basana Sahaji (Sarkar)(Self) TR-01-007-006-002/17 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   9 Satya Bhushan Sarkar(Self) TR-01-007-006-002/10 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   10 Sikha Sarkar(Wife) TR-01-007-006-002/11 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1875

Total man days : 150