Muster Roll No. : 73922	Date From : 12/03/2013    Date To : 17/03/2013	Sanction No. : 2364,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97526	Work Name : Re-Excavation of pond on the land of Radha Govinda

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 Shandya Rani Ghosh(Self) TR-01-007-011-001/85 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       17/03/2013   2 Haradhan Deb(Self) TR-01-007-011-001/83 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       17/03/2013   3 Rakhal Deb(Self) TR-01-007-011-001/91 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   4 Puspa Deb(Self) TR-01-007-011-001/92 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 17/03/2013   5 Arati Debnath(Wife) TR-01-007-011-001/93 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   6 Tingko Deb(Self) TR-01-007-011-001/84 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   7 Himani Roy(Wife) TR-01-007-011-001/87 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 17/03/2013   8 Nantu Shil(Self) TR-01-007-011-001/88 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   9 Jogesh Biswas(Self) TR-01-007-011-001/89 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/03/2013   10 Bidhu Bhusan Mandal(Self) TR-01-007-011-001/90 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 17/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60