Muster Roll No. : 18512833	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97537    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97537	Work Name : Re Excavation of Pond on the Land of Makhan Sarkar S/O- Gurudhan

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Upendra Jamatia(Self) TR-01-007-006-002/53 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Rabidas Jamatia(Self) TR-01-007-006-002/57 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Ratan kr. Jamatia(Self) TR-01-007-006-002/59 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Shantana Hari Jamatia(Self) TR-01-007-006-002/60 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Parija Devi Jamatia(Self) TR-01-007-006-002/63 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   6 Ranadevi Jamatia(Self) TR-01-007-006-002/62 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Amar Chowdhury(Self) TR-01-007-006-002/6 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Premkumar Jamatia(Self) TR-01-007-006-002/54 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Bhakti Mala Jamatia(Self) TR-01-007-006-002/56 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54