Muster Roll No. : 15801	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2436,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101472	Work Name : Re-Excavation of pond on the land of Milan kunja Jamatia,W/O- Debhari in W/N-2 under Jagannath bari

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 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 Chandana Sarkar(Daughter) TR-01-007-006-002/1 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Manik Sarkar(Self) TR-01-007-006-002/18 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Uttam Sarkar(Self) TR-01-007-006-002/12 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/03/2014   4 Makhan Ch. Sarkar(Self) TR-01-007-006-002/13 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Rakhal Sarkar(Self) TR-01-007-006-002/14 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Jitendra Sarkar(Self) TR-01-007-006-002/15 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Swapan Das(Self) TR-01-007-006-002/16 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Basana Sahaji (Sarkar)(Self) TR-01-007-006-002/17 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Satya Bhushan Sarkar(Self) TR-01-007-006-002/10 OTHER Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Sikha Sarkar(Wife) TR-01-007-006-002/11 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100