Muster Roll No. : 72712	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2629    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97404	Work Name : Re-Excavation of pond on the land of Haridhan Das S/O- Durgacharan in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Sunil Roy(Self) TR-01-007-011-001/51 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Gakul Ghosh(Self) TR-01-007-011-001/53 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Pradip Gope(Self) TR-01-007-011-001/54 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Ratan Gope(Self) TR-01-007-011-001/47 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   5 Kamala Debbarma(Sister) TR-01-007-011-001/57 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Bhakta Gope(Self) TR-01-007-011-001/48 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Jayanti Gope(Self) TR-01-007-011-001/49 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Samir Gope(Self) TR-01-007-011-001/55 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Anu Ghosh(Self) TR-01-007-011-001/56 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Safali Roy(Self) TR-01-007-011-001/50 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 6696

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

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

Total man days : 60