Muster Roll No. : 18571	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112936    Sanction Date : 28/02/2015
Work Code : 3001007011/WH/112936	Work Name : Re-Excavation of pond on the land of Banu Das

Measurement Book Detail

MB NO.  1        Page NO.  167

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 Kanan Nama(Wife) TR-01-007-011-004/68 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   2 Bhanu Biswas(Wife) TR-01-007-011-004/70 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   3 Paresh Ch. Biswas(Self) TR-01-007-011-004/69 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050163 Credited 13/04/2015   4 Rup Chand Das(Son) TR-01-007-011-004/66 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   5 Fulan Bala Sarkar(Wife) TR-01-007-011-004/67 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   6 Swamal Bisws(Self) TR-01-007-011-004/61 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   7 Taluna Sarkar(Wife) TR-01-007-011-004/63 OTHER Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   8 Subash Mandal(Self) TR-01-007-011-004/64 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   9 Sasuma Biswas(Wife) TR-01-007-011-004/71 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050163 Credited 13/04/2015   10 Usharani Das(Wife) TR-01-007-011-004/65 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   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 19575 Amount Paid ST 0 Amount Paid Other 2175

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150