Muster Roll No. : 72757	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2635    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97476	Work Name : Re-Excavation of pond on the land of Ranjan Das S/

Measurement Book Detail

MB NO.  16        Page NO.  15

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 Sudhangshu Bhowmik(Self) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   2 Shefal Das(Self) TR-01-007-011-003/155 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   3 Subhagya Das(Self) TR-01-007-011-003/156 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   4 Uttam Das(Self) TR-01-007-011-003/159 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   5 Sajal Das(Self) TR-01-007-011-003/160 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   6 Subode Das(Self) TR-01-007-011-003/157 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Samarendra Das(Self) TR-01-007-011-003/158 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Bishwanath Das(Self) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Jharna Chakraborty(Self) TR-01-007-011-003/161 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Prabode Sarkar(Self) TR-01-007-011-003/162 OTHER Radha Charan Tilla 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 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60