Muster Roll No. : 70857	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2239,    Sanction Date : 04/01/2013
Work Code : 3001007011/WC/2009800284	Work Name : Re- Excavation of pond to the land of Chitta Ranjan Biswas , S/O - Haladhar in W/N - 5 Under Moharch

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 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 Mrinal Kanti Das(Self) TR-01-007-011-003/144 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   2 Shefali Chowdhury(Wife) TR-01-007-011-003/147 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   3 Mani Bala Das(Wife) TR-01-007-011-003/148 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   4 Kusum Kumar Chowdhury(Self) TR-01-007-011-003/150 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   5 Gopal Das(Self) TR-01-007-011-003/152 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   6 Sudhangshu Bhowmik(Self) TR-01-007-011-003/154 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   7 Bishwanath Das(Self) TR-01-007-011-003/153 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   8 Jagati Das(Wife) TR-01-007-011-003/145 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/02/2013   9 Archana Shil(Wife) TR-01-007-011-003/149 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   10 Rupa Bala Das(Wife) TR-01-007-011-003/146 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60