Muster Roll No. : 12694	Date From : 31/12/2013    Date To : 14/01/2014	Sanction No. : 1828,    Sanction Date : 17/12/2013
Work Code : 3001007006/WH/99646	Work Name : Re-Excavation of pond on the land of Rajesh Das, S/O - Matilal in W/N- 6 under Jagannath bari GP .

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 9 10 11 12 13 14 15 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 Pratibha Das(Self) TR-01-007-006-006/82 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   2 Bakul Roy(Self) TR-01-007-006-006/83 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   3 Sarajit Ghosh(Self) TR-01-007-006-006/84 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   4 Pranab Kumar Deb(Self) TR-01-007-006-006/87 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   5 Abutara Kramakar(Wife) TR-01-007-006-006/88 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   6 Malati Debnath(Self) TR-01-007-006-006/90 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   7 Gobinda Sarkar(Self) TR-01-007-006-006/85 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   8 Jharna Debnath(Wife) TR-01-007-006-006/80 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   9 Sudhan Das(Self) TR-01-007-006-006/81 SC Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   10 Manik Debnath(Self) TR-01-007-006-006/91 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1875 Amount Paid ST 0 Amount Paid Other 16875

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1875

Total man days : 150