Muster Roll No. : 17623	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 102462    Sanction Date : 09/03/2014
Work Code : 3001007011/WH/102462	Work Name : Re-Excavation of Pond on the land of Rakesh Das S/O-Surendra

Measurement Book Detail

MB NO.  1        Page NO.  120

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 12 13 14 15 16 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 Das(Self) TR-01-007-011-004/25 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   2 Gourchan Das(Self) TR-01-007-011-004/4 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   3 Sudir Chandra Das(Self) TR-01-007-011-004/5 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   4 Jagadish Das(Self) TR-01-007-011-004/6 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   5 Dipali Das(Self) TR-01-007-011-004/26 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   6 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   7 Nanu Das(Self) TR-01-007-011-004/28 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   8 Rakhal Das(Self) TR-01-007-011-004/23 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   9 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   10 Nandalal Das(Self) TR-01-007-011-004/27 SC Bar card P P P P P P P P P P 10 134 1340 0 0 1340 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19430 Average Per labour 1943

Total man days : 145