Muster Roll No. : 18570	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112936    Sanction Date : 28/02/2015
Work Code : 3001007011/WH/112936	Work Name : Re-Excavation of pond on the land of Banu Das

Measurement Book Detail

MB NO.  1        Page NO.  167

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 12 13 14 15 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 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   2 Debasish Das(Son) TR-01-007-011-004/53 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050163 Credited 13/04/2015   3 Hara Krishna Mandal(Husband) TR-01-007-011-004/55 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   4 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   5 Bakul Das(Wife) TR-01-007-011-004/57 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   6 Minati Das(Wife) TR-01-007-011-004/58 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   7 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   8 Chiyarani Biswas(Wife) TR-01-007-011-004/52 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   9 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050163 Credited 13/04/2015   10 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150