Muster Roll No. : 73952	Date From : 12/03/2013    Date To : 17/03/2013	Sanction No. : 2368,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97542	Work Name : Re-Excavation of pond on the land of Rupendra ch.

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 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 Haridhan Das(Self) TR-01-007-011-003/123 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       17/03/2013   2 Bhalobasa Biswas(Wife) TR-01-007-011-003/130 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       17/03/2013   3 Sunil Chandra Das(Self) TR-01-007-011-003/125 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   4 Dilip Das(Brother) TR-01-007-011-003/124 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   5 Rai Haran Das(Self) TR-01-007-011-003/122 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   6 Sabitri Das(Wife) TR-01-007-011-003/121 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   7 Pradip Das(Self) TR-01-007-011-003/127 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   8 Rakhal Das(Self) TR-01-007-011-003/129 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   9 Dulal Das(Self) TR-01-007-011-003/131 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54