Muster Roll No. : 70849	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2238,    Sanction Date : 04/01/2013
Work Code : 3001007011/WC/2009800302	Work Name : Re - Excavation of pond to the land of Ranjit Biswas , S/O - Lt. Kartik in W/N - 5 under Moharcharra

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 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 Basana Das(Wife) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   2 Ajoy Das(Son) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   3 Malina Nandi(Wife) TR-01-007-011-003/76 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   4 Niyati Nandi(Wife) TR-01-007-011-003/77 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   5 Malancha Roy(Wife) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/02/2013   6 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   7 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   8 Jayanti Das (Nandi)(Wife) TR-01-007-011-003/78 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   9 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   10 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60