Muster Roll No. : 18932	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 284-EE/RD/WD-III/TLm    Sanction Date : 30/01/2014
Work Code : 3001007001/WH/102610	Work Name : Re-excavation of pond near the land of Jagadish Sarkar S/o.- Manindra w/no.-5

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Arati Sarkar(Wife) TR-01-007-001-005/63 SC South Brahmacherra P P 2 130 260 0 0 260       31/03/2014   2 Sabita Sarkar(Sister) TR-01-007-001-005/65 SC South Brahmacherra P P P P P P 6 130 780 0 0 780       31/03/2014   3 Mantabi Bhowmik(Wife) TR-01-007-001-005/67 OTHER South Brahmacherra P P P 3 130 390 0 0 390       31/03/2014   4 Tapan Bhowmik(Self) TR-01-007-001-005/75 OTHER South Brahmacherra P 1 130 130 0 0 130       31/03/2014   5 Tribhanga Choudhuri(Husband) TR-01-007-001-005/77 OTHER South Brahmacherra P P P P P 5 130 650 0 0 650       31/03/2014   6 Pranati Bhowmik(Wife) TR-01-007-001-005/72 OTHER South Brahmacherra P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   7 Nabadwip Bhowmik(Self) TR-01-007-001-005/74 OTHER South Brahmacherra P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   8 Subhadra Sarkar(Wife) TR-01-007-001-005/66 SC South Brahmacherra P 1 130 130 0 0 130 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   9 Ruma Sarkar(Wife) TR-01-007-001-005/64 OTHER South Brahmacherra P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   Daily Attendence 9 7 6 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 476.6667

Total man days : 33