Muster Roll No. : 72796	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2641    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97324	Work Name : Re-Excavation of pond on the land of Sahadeb Das S/O- Maniram in W/N-2 under Moharcharra GP.

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Dulal Karmakar(Self) TR-01-007-011-005/153 OTHER Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Rakesh Sarkar(Self) TR-01-007-011-005/130 SC Mal Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Pradip Biswas(Self) TR-01-007-011-005/93 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   4 Ajit Biswas(Self) TR-01-007-011-005/162 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   5 Parmeshwar Sarkar(Self) TR-01-007-011-005/159 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Jhuma Sarkar(Self) TR-01-007-011-005/160 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Hachu Biswas(Self) TR-01-007-011-005/161 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Prabha Rani Das (Biswas)(Self) TR-01-007-011-005/56 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Shabitri Sarkar (Biswas)(Self) TR-01-007-011-005/149 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Tulshi Biswas(Self) TR-01-007-011-005/138 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60