Muster Roll No. : 18513048	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97618    Sanction Date : 23/03/2013
Work Code : 3001007006/WH/97618	Work Name : Re Excavation of Pond on the land of Anju Debnath W/O-Babul

Measurement Book Detail

MB NO.  1        Page NO.  137

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 Bhanu Shukladas(Self) TR-01-007-006-005/188 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Indrajit Debnath(Self) TR-01-007-006-005/189 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Haradhan Debnath(Self) TR-01-007-006-005/190 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   4 Babul Ch. Paul(Self) TR-01-007-006-005/191 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   5 Shanti Bala Das(Wife) TR-01-007-006-005/192 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Kishore Deb(Self) TR-01-007-006-005/183 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Raghu Nandan Debnath(Self) TR-01-007-006-005/185 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Rabindra Ch.Das(Self) TR-01-007-006-005/186 SC Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Pushpa Deb(Self) TR-01-007-006-005/187 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54