Muster Roll No. : 18512815	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97536    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97536	Work Name : Re Excavation of Pond on the Land of Sushila kannya Jamatia W/O-Ananta charan

Measurement Book Detail

MB NO.  1        Page NO.  127

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 Thakurdhan Sarkar(Self) TR-01-007-006-001/124 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   2 Bidhu Bhusan Sarkar(Self) TR-01-007-006-001/126 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   3 Amulya Laxmi Jamatia(Self) TR-01-007-006-001/127 ST Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   4 Narendra Das(Self) TR-01-007-006-001/129 SC Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   5 Lakhi Das(Wife) TR-01-007-006-001/13 SC Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   6 Archana Chowdhuri(Wife) TR-01-007-006-001/14 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   7 Arun Jyoti Sarkar(Self) TR-01-007-006-001/123 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Tapan Choudhuri(Self) TR-01-007-006-001/130 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Kali Kr. Debbarma(Self) TR-01-007-006-001/131 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Man Priti Jamatia(Self) TR-01-007-006-001/128 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 2232 Amount Paid Other 3720

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

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

Total man days : 60