Muster Roll No. : 15973	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2442-    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101522	Work Name : Re-Excavation of pond on the land of Manisha Mallik,W/O-Sishu Rn. Mallik in W/N-4 under jagannath ba

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 8 9 10 11 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 Parimal Debnath(Self) TR-01-007-006-004/55 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Sukumar Debnath(Self) TR-01-007-006-004/56 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Chanu Karmakar(Self) TR-01-007-006-004/57 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   4 Prafulla Debnath(Self) TR-01-007-006-004/59 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   5 Rajendra Pal(Self) TR-01-007-006-004/61 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   6 Khirod Debnath(Self) TR-01-007-006-004/7 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   7 Shila Karmakar(Wife) TR-01-007-006-004/62 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Kamala Debnath(Self) TR-01-007-006-004/6 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Joyshreei Karmakar(Wife) TR-01-007-006-004/60 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Shibani Karmakar(Wife) TR-01-007-006-004/58 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100