Muster Roll No. : 72710	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2629    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97404	Work Name : Re-Excavation of pond on the land of Haridhan Das S/O- Durgacharan in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Makhan Deb(Self) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Bircharan Sarkar(Self) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Indra Mohan Debnath(Self) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   4 Sudir Debnath(Self) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   5 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   7 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Naresh Das(Self) TR-01-007-011-001/34 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Sukumar Debnath(Self) TR-01-007-011-001/30 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar 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 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60