Muster Roll No. : 72794	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2641    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97324	Work Name : Re-Excavation of pond on the land of Sahadeb Das S/O- Maniram in W/N-2 under Moharcharra GP.

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Anil Roy(Self) TR-01-007-011-005/14 OTHER Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Sukumar Debnath(Self) TR-01-007-011-005/57 OTHER Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Arjun Sarkar(Self) TR-01-007-011-005/86 SC Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Khirod Biswas(Self) TR-01-007-011-005/90 SC Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   5 Himangso Debnath(Self) TR-01-007-011-005/31 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Shyamal Biswas(Self) TR-01-007-011-005/16 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Adhir Roy(Self) TR-01-007-011-005/15 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Laxmi Bala Roy(Self) TR-01-007-011-005/63 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Pachi Rani Biswas(Wife) TR-01-007-011-005/97 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Jothsna Bala Sarkar(Self) TR-01-007-011-005/38 SC Mal Para 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 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