Muster Roll No. : 12693	Date From : 31/12/2013    Date To : 14/01/2014	Sanction No. : 1828,    Sanction Date : 17/12/2013
Work Code : 3001007006/WH/99646	Work Name : Re-Excavation of pond on the land of Rajesh Das, S/O - Matilal in W/N- 6 under Jagannath bari GP .

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 8 9 10 11 12 13 14 15 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 Sukumar Roy(Self) TR-01-007-006-006/120 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P 14 125 1750 0 0 1750       14/01/2014   2 Rupabala Roy(Mother) TR-01-007-006-006/121 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   3 Pushpa Rani Debnath(Self) TR-01-007-006-006/122 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   4 Minati Das(Self) TR-01-007-006-006/124 SC Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   5 Subrata Choudhari(Son) TR-01-007-006-006/111 SC Icharbill (West Wing) P P P P P P P P P P P P P P 14 125 1750 0 0 1750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   6 Shanta Bala Debnath(Self) TR-01-007-006-006/113 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   7 Pradip Chowdhury(Self) TR-01-007-006-006/115 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   8 Chanu Bala Debnath(Wife) TR-01-007-006-006/118 OTHER Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   9 Suchitra Das(Self) TR-01-007-006-006/117 SC Icharbill (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   Daily Attendence 8 9 9 9 9 9 9 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 11125

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

Total Cash payment(In Rs.) Cash 16625 Average Per labour 1847.2222

Total man days : 133