Muster Roll No. : 86386	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2353,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97792	Work Name : Re-Excavation of pond on the land of Lalmohan Das, S/O- Giris in W/N - 3 under Moharcharra 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 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 Pramode Sarkar(Brother) TR-01-007-011-003/162 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   2 Manada Sundari Sarkar(Self) TR-01-007-011-003/166 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   3 Biswanath Chowdhuri(Self) TR-01-007-011-003/169 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   4 Parichoy Das(Self) TR-01-007-011-003/172 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   5 Parimal Das(Self) TR-01-007-011-003/173 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Maya Rani Das(Self) TR-01-007-011-003/171 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Anjali Sarkar(Self) TR-01-007-011-003/163 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Sadhana Das (Nandi)(Self) TR-01-007-011-003/164 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Sanjib Kumar Ghosh(Self) TR-01-007-011-003/165 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Maya Rani Roy(Self) TR-01-007-011-003/168 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   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