Muster Roll No. : 14461	Date From : 31/01/2014    Date To : 07/02/2014	Sanction No. : 2151/    Sanction Date : 15/01/2014
Work Code : 3001007003/WH/100340	Work Name : Re.Excavation of pond land of 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 7 8 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 Falu Paul(Self) TR-01-007-003-001/37 OTHER Baishgharia (North) P P P P P P P 7 130 910 0 0 910       07/02/2014   2 Sunil Das(Self) TR-01-007-003-001/38 SC Baishgharia (North) P P P P P P 6 130 780 0 0 780       07/02/2014   3 Anita Das(Wife) TR-01-007-003-001/4 SC Baishgharia (North) P P P P P P P 7 130 910 0 0 910       07/02/2014   4 Gurupada Das(Self) TR-01-007-003-001/29 SC Baishgharia (North) P P P P 4 130 520 0 0 520 UCO BANK BAGANBAZAR UCBA0001771 07/02/2014   5 Sanjog Rakshit(Son) TR-01-007-003-001/3 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   6 Ajoy Sarkar(Self) TR-01-007-003-001/30 OTHER Baishgharia (North) P P P P P P 6 130 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   7 Arati Das(Self) TR-01-007-003-001/40 OTHER Baishgharia (North) P P P P P P P 7 130 910 0 0 910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   8 Malin Debnath(Self) TR-01-007-003-001/39 OTHER Baishgharia (North) P P P P P P P 7 130 910 0 0 910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   9 Anjali Bhowmik(Self) TR-01-007-003-001/35 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   10 Bina Rani Das(Wife) TR-01-007-003-001/34 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2014   Daily Attendence 10 10 10 10 9 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 884

Total man days : 68