Muster Roll No. : 17589	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 102452    Sanction Date : 09/03/2014
Work Code : 3001007011/WH/102452	Work Name : Re-Excavation of Pond on the land of Arati Ghosh W/O-Chitta

Measurement Book Detail

MB NO.  1        Page NO.  112

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 16 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 Niranjan Ghosh(Brother) TR-01-007-011-001/64 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       26/03/2014   2 Mayanapati Debbarma(Self) TR-01-007-011-001/68 ST Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       26/03/2014   3 Bharati Debnath(Wife) TR-01-007-011-001/71 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   4 Anjana Deb(Wife) TR-01-007-011-001/65 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/03/2014   5 Jagadish Debnath(Self) TR-01-007-011-001/74 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   6 Dulal Debnath(Son) TR-01-007-011-001/63 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   7 Nil Mohan Debnath(Self) TR-01-007-011-001/66 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   8 Gita Debnath(Wife) TR-01-007-011-001/73 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2010 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 2010

Total man days : 120