Muster Roll No. : 18223	Date From : 28/01/2016    Date To : 05/02/2016	Sanction No. : 3164-75    Sanction Date : 17/12/2015
Work Code : 3001007/WH/116143	Work Name : Reclamation of existing old water body in the land of Bhai Bhai SHG under Dakshin Krishnapur GP.

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 7 8 9 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 Debashish Das(Self) TR-01-007-003-002/167 SC Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503       3001007WL067886 Credited 16/02/2016   2 Kadir Mia(Self) TR-01-007-003-002/21 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503       3001007WL067886 Credited 12/02/2016   3 Khudeja Begum(Wife) TR-01-007-003-002/55 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503       3001007WL067886 Credited 16/02/2016   4 Hanufa Khatun(Wife) TR-01-007-003-002/58 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL067886 Credited 12/02/2016   5 Rosan Ali(Self) TR-01-007-003-002/58 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   6 Najma Khatun(Wife) TR-01-007-003-002/21 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   7 Mithan Datta(Son) TR-01-007-003-002/49 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   8 Hushna Khatun(Wife) TR-01-007-003-002/154 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 16/02/2016   9 Jahara Khatun(Self) TR-01-007-003-002/155 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   10 Swapna Das(Wife) TR-01-007-003-002/167 SC Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 16/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 0 Amount Paid Other 12024

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1503

Total man days : 90