Muster Roll No. : 18248	Date From : 15/03/2014    Date To : 25/03/2014	Sanction No. : 1847,    Sanction Date : 18/12/2013
Work Code : 3001007006/WH/102679	Work Name : Re-Excavation of pond on the Land of Bijan Sarkar S/O-Bhuban in W/N-2 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 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 Anil Sarkar(Self) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   2 Rupchan Das(Self) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   3 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   4 Krishna Gopal Jamatia(Self) TR-01-007-006-002/88 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   5 Suparna Devi Jamatia(Self) TR-01-007-006-002/89 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   6 Dharani Kr. Jamatia(Self) TR-01-007-006-002/90 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   7 Bilyabashi Debnath(Sister-in-Law) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   8 Apu Debnath(Wife) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   9 Ranabir Sarkar(Son) TR-01-007-006-002/80 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   10 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 5400 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100