Muster Roll No. : 10385	Date From : 04/12/2013    Date To : 14/12/2013	Sanction No. : 166-70    Sanction Date : 29/08/2013
Work Code : 3001007011/IC/524481	Work Name : Constraction of right bank canal Desiltration of canal and Jungle cutting from 12850mtr To 14830mtr

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Jitendra Sarkar(Self) TR-01-007-011-006/23 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   2 Dhananjoy Biswas(Self) TR-01-007-011-006/25 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   3 Samarendra Debnath(Self) TR-01-007-011-006/29 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   4 Manjusri Debnath(Self) TR-01-007-011-006/30 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   5 Swapan Kr Acharjee(Self) TR-01-007-011-006/27 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   6 Bakul Acharjee(Self) TR-01-007-011-006/26 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Gourchan Biswas(Self) TR-01-007-011-006/24 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   8 Arati Bala Debnath(Self) TR-01-007-011-006/22 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Chaya Ghosh(Self) TR-01-007-011-006/20 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Krishna Priya Sarkar(Self) TR-01-007-011-006/28 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100