Muster Roll No. : 87689	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 2290    Sanction Date : 11/03/2013
Work Code : 3001007003/WH/97983	Work Name : Re.Excavation of Pond Sukumar Das, Haralal Debnath, Goutam Debnath & Ratan Debnath

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 Sagarika Das(Wife) TR-01-007-003-001/84 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   2 Nimai Das(Son) TR-01-007-003-001/85 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   3 Uma Rani Das(Self) TR-01-007-003-001/87 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   4 Sree kanta Sarkar(Self) TR-01-007-003-001/92 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   5 Kokila Nama Das(Mother) TR-01-007-003-001/96 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       16/03/2013   6 Rati Lal Biswas(Self) TR-01-007-003-001/93 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/03/2013   7 Gita Rani Nama Das(Wife) TR-01-007-003-001/95 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   8 Rakesh Sarkar(Son) TR-01-007-003-001/97 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   9 Sunil Debnath(Self) TR-01-007-003-001/89 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   10 Bijoy Kar(Self) TR-01-007-003-001/90 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60