Muster Roll No. : 15970	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2442-    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101522	Work Name : Re-Excavation of pond on the land of Manisha Mallik,W/O-Sishu Rn. Mallik in W/N-4 under jagannath ba

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 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 Swapan Debnath(Self) TR-01-007-006-004/28 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Subanyamanik Jamatia(Self) TR-01-007-006-004/34 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Birchandra Jamatia(Self) TR-01-007-006-004/35 ST Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   4 Dinmani Jamatia(Self) TR-01-007-006-004/36 ST Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Tapan Debnath(Self) TR-01-007-006-004/29 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Pranab Sarkar(Brother) TR-01-007-006-004/3 SC Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Milan Mallik(Daughter) TR-01-007-006-004/30 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Jiberdhan Jamatia(Self) TR-01-007-006-004/31 ST Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Charitramohan Jamatia(Self) TR-01-007-006-004/32 ST Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Jagatjanani Jamatia(Self) TR-01-007-006-004/33 ST Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 7800 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100