Muster Roll No. : 72805	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2642    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97323	Work Name : Re-Excavation of pond on the land of Hiralal Das S/O- Joymani in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Bishnu Debnath(Self) TR-01-007-011-006/85 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Archana Pal(Self) TR-01-007-011-006/91 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Amrit Debnath(Self) TR-01-007-011-006/95 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Kanai Nama(Self) TR-01-007-011-006/96 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   5 Ram krishna Nama(Son) TR-01-007-011-006/87 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Sushanta Das(Self) TR-01-007-011-006/83 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Usha Rani Debnath(Self) TR-01-007-011-006/93 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Khoko Mani Debnath(Self) TR-01-007-011-006/84 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Subal Ch Das(Self) TR-01-007-011-006/88 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Priyabala Das(Self) TR-01-007-011-006/92 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60