Muster Roll No. : 14460	Date From : 31/01/2014    Date To : 07/02/2014	Sanction No. : 2151/    Sanction Date : 15/01/2014
Work Code : 3001007003/WH/100340	Work Name : Re.Excavation of pond land of Ratan Debnath

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 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 Manika Biswas (Nama Das)(Wife) TR-01-007-003-001/103 SC Baishgharia (North) P P P P P P 6 130 780 0 0 780       07/02/2014   2 Ratan Paul(Self) TR-01-007-003-001/11 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   3 Dipak Lodh(Self) TR-01-007-003-001/10 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 UCO BANK BAGANBAZAR UCBA0001771 07/02/2014   4 Basanti Debnath(Self) TR-01-007-003-001/100 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   5 Hemlata Das(Wife) TR-01-007-003-001/102 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   6 Laxmi Rani Das(Wife) TR-01-007-003-001/106 SC Baishgharia (North) P P P P P P P 7 130 910 0 0 910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   7 Laxman Das(Self) TR-01-007-003-001/15 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   8 Nikhil Das(Self) TR-01-007-003-001/17 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2014   9 Sumitra Das(Wife) TR-01-007-003-001/107 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2014   Daily Attendence 7 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3770 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 69