Muster Roll No. : 15735	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2435,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101421	Work Name : Re-Excavation of pond on the land of Phani Sarkar,S/O-Nepal in W/N-1 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 Pushpa Laxmi Jamatia(Self) TR-01-007-006-002/154 ST Trisahbari (North 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   2 Sundari Jamatia(Self) TR-01-007-006-002/155 ST Trisahbari (North 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   3 Amrit Hari Jamatia(Self) TR-01-007-006-002/156 ST Trisahbari (North 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 Sukantala Jamatia(Self) TR-01-007-006-002/157 ST Trisahbari (North 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 Sangha mitra Debbarma (Jamatia)(Self) TR-01-007-006-002/159 ST Trisahbari (North 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 Manju Chowdhury (Sarkar)(Wife) TR-01-007-006-002/160 SC Trisahbari (North 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 Lipika Chowdhury(Self) TR-01-007-006-002/162 OTHER Trisahbari (North 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 Pushpa debi Jamatia(Self) TR-01-007-006-002/163 ST Trisahbari (North 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 Bina Rupini (Jamatia)(Self) TR-01-007-006-002/164 ST Trisahbari (North 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 Annadebi Jamatia(Self) TR-01-007-006-002/161 ST Trisahbari (North 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 10400 Amount Paid Other 1300

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

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

Total man days : 100