Muster Roll No. : 70869	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2240,    Sanction Date : 04/01/2013
Work Code : 3001007011/WH/98072	Work Name : Re-Excavation of pond on the land of Shyamal Das,

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 Thakur Chan Sarkar(Self) TR-01-007-011-005/13 SC Mal Para P P P P P P 6 124 744 0 0 744       14/02/2013   2 Aswani Biswas(Self) TR-01-007-011-005/19 SC Mal Para P P P P P P 6 124 744 0 0 744       14/02/2013   3 Malancha Nama(Self) TR-01-007-011-005/2 SC Mal Para P 1 124 124 0 0 124       14/02/2013   4 Rakhal Nama(Self) TR-01-007-011-005/1 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   5 Satish Biswas(Self) TR-01-007-011-005/18 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   6 Shambhu Chan Haldar(Self) TR-01-007-011-005/12 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   7 Rekha Das(Wife) TR-01-007-011-005/10 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   Daily Attendence 7 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 655.4286

Total man days : 37