Muster Roll No. : 70818	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2234,    Sanction Date : 04/01/2013
Work Code : 3001007011/WC/2009799934	Work Name : Re - Excavation of pond to the land of Chintaharan Das , S/O - Pashuram in W/N - 3 under Moharcharr

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 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 Sushan ch. Shil(Son) TR-01-007-011-004/102 OTHER Bar card P P P P P P 6 124 744 0 0 744       15/02/2013   2 Saraswati Das(Mother) TR-01-007-011-004/104 SC Bar card P P P P P P 6 124 744 0 0 744       15/02/2013   3 Sukhlal Das(Self) TR-01-007-011-004/107 SC Bar card P P P P P P 6 124 744 0 0 744       15/02/2013   4 Hari Bala Das(Self) TR-01-007-011-004/110 SC Bar card P P P P P P 6 124 744 0 0 744       15/02/2013   5 Dipesh Das(Self) TR-01-007-011-004/109 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   6 Dulal Das(Self) TR-01-007-011-004/108 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   7 Ranju Das(Wife) TR-01-007-011-004/105 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   8 Kashum Sarkar(Das)(Self) TR-01-007-011-004/106 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   9 Binarani Das(Wife) TR-01-007-011-004/103 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54