Muster Roll No. : 72515	Date From : 01/03/2013    Date To : 04/03/2013	Sanction No. : 2116    Sanction Date : 24/12/2012
Work Code : 3001007003/WC/2009801796	Work Name : Excavation of Pond on the land of Bidash Ghosh

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 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 Sabita Shil(Wife) TR-01-007-003-003/88 OTHER Golabari (West) P P P P 4 124 496 0 0 496       04/03/2013   2 Madhumita Ghosh(Wife) TR-01-007-003-003/89 OTHER Golabari (West) P P P P 4 124 496 0 0 496       04/03/2013   3 Goiri Ghosh(Wife) TR-01-007-003-003/90 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/03/2013   4 Rakhi Dey(Wife) TR-01-007-003-003/91 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   5 Ratna Dey(Wife) TR-01-007-003-003/84 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   6 Jiban Paul(Self) TR-01-007-003-003/86 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   7 Minati Ghosh(Wife) TR-01-007-003-003/93 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   8 Dalu Rani Ghosh(Wife) TR-01-007-003-003/87 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   9 Ratna Biswas(Self) TR-01-007-003-003/85 SC Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   10 Kalpana Ghosh(Wife) TR-01-007-003-003/92 OTHER Golabari (West) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40