Muster Roll No. : 70851	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2238,    Sanction Date : 04/01/2013
Work Code : 3001007011/WC/2009800302	Work Name : Re - Excavation of pond to the land of Ranjit Biswas , S/O - Lt. Kartik in W/N - 5 under Moharcharra

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 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 Shankar Das(Self) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   2 Khitish Sarkar(Self) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       15/02/2013   3 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   4 Pramode Das(Self) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   5 Malati Nandi(Wife) TR-01-007-011-003/91 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   6 Sushankar Das(Self) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   7 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   8 Purnima Ghosh (Das)(Wife) TR-01-007-011-003/100 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   9 Taru Bala Nandi(Wife) TR-01-007-011-003/101 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   10 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60